| FRN: |
2299026779
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
220011387 |
| 471 Application: |
221020338 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/21/2022 |
| Revised FCDL Date: |
10/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Hardware (C9500-24y4c-Edu Switches) Upgrade For Eligible Edinburg C.I.S.D. Sites |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
78 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299026779.003 was modified from Module to Data Distribution to agree with the applicant documentation.The Type of Product for FRN Line Item 2299026779.003 was modified from Module to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$58,815.95 |
| Total Authorized Disbursement: |
$58,815.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |