| FRN: |
2199029858
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
210019213 |
| 471 Application: |
211021487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
7/26/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - District Total (Equipment For All Sites) |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
66 |
| FCDL Comment: |
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 004 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 006 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 007 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR5:The FRN Line item 2199029858.007 the One-Time Ineligible Unit Cost was modified from $0.00 to $33.86 to agree with the applicant documentation.||MR6:The FRN Line item 2199029858.007 the Total Eligible Line Item Cost was modified from $541.76 to $0.00 to agree with the applicant documentation.||MR7:The FRN was modified from $519,656.79 to $519,115.03 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$415,292.02 |
| Total Authorized Disbursement: |
$411,266.43 |
| Undisbursed Amount: |
$4,025.59 |
| Invoicing Mode: |
SPI |