| FRN: |
2099067917
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200023206 |
| 471 Application: |
201029842 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
11/9/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rise Phase 2 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $21,420.28 to $20,982.30 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card . |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$17,834.96 |
| Total Authorized Disbursement: |
$17,834.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |