| FRN: |
2099063658
|
| Billed Entity Name: |
La Feria Indep School District
|
| Billed Account Administrator: |
Lillian Ramos |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200022854 |
| 471 Application: |
201030476 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Veronica Torres |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/29/2020 |
| Revised FCDL Date: |
11/16/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Project Switches |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $450,107.84 to $365,478.90 to remove the amount that exceeded the Category Two budget set for the following entities: 16035354-DAVID G. SANCHEZ ELEMENTARY, 214171-LA FERIA ALTERNATIVE, 91443-WILLIAM B GREEN JUNIOR HIGH SCHOOL, 91446-C E VAIL ELEMENTARY SCHOOL and 16024391-NOEMI DOMINGUEZ ELEMENTARY.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 005, 010 and 024 was modified from Cabling/Connectors/Connectors to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Module/Module to License/License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$310,657.07 |
| Total Authorized Disbursement: |
$27,471.26 |
| Undisbursed Amount: |
$283,185.81 |
| Invoicing Mode: |
SPI |