| FRN: |
2299038229
|
| Billed Entity Name: |
La Villa Indep School District
|
| Billed Account Administrator: |
Robert Munoz Jr |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
220015054 |
| 471 Application: |
221017216 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amanda Najar |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
6/13/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Wireless |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:The funding request was modified from $3,524.98 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR2:The funding request amount was reduced from $113,745.73 to $88,288.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LA VILLA INDEP SCHOOL DISTRICT 141655.||MR3:The Product Type for FRN Line Item 2299038229.004 was modified from connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299038229.009 was modified from Wireless Controller to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$75,044.82 |
| Total Authorized Disbursement: |
$75,044.15 |
| Undisbursed Amount: |
$0.67 |
| Invoicing Mode: |
SPI |