| FRN: |
2297450
|
| Billed Entity Name: |
LA FERIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
718490000995601 |
| 471 Application: |
845948 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
A33 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$1,553,549.73 |
| Total Authorized Disbursement: |
$1,244,877.29 |
| Undisbursed Amount: |
$308,672.44 |
| Invoicing Mode: |
SPI |