| FRN: |
2199037420
|
| Billed Entity Name: |
Lasara Indep School District
|
| Billed Account Administrator: |
Alejos Salazar Jr |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
210017681 |
| 471 Application: |
211025237 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Hardware-Cabling-Installation |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount on line .016 was reduced from $3,928.00 to $3,113.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141654 - LASARA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$44,427.69 |
| Total Authorized Disbursement: |
$44,427.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |