| FRN: |
2199020183
|
| Billed Entity Name: |
San Perlita Indep School Dist
|
| Billed Account Administrator: |
Albert Pena |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
210012819 |
| 471 Application: |
211015554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kish Russell-Yoquelet |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/4/2021 |
| Revised FCDL Date: |
10/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spisd-Category2-Insight-2021 |
| FRN Status: |
Cancelled |
| Wave: |
30 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $116,937.12 to $112,873.89 to remove 19%, 25% and 0% of the ineligible product(s) or service(s): Switch CON-SNT-C95K24XA, Firewall Services & Components PAN-SVC-PREM-5220 and Installation.||MR2:The Type of Internal Connection for FRN Line Item 2199020183.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199020183.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199020183.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199020183.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199020183.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199020183.011 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199020183.006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199020183.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199020183.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199020183.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199020183.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The funding request amount was reduced from $112,873.89 to $74,642.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141684 SAN PERLITA INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |