| FRN: |
2299045814
|
| 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: |
220018697 |
| 471 Application: |
221031507 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/4/2022 |
| Revised FCDL Date: |
7/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Equipment For Across The District |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The type of product for FRN Line Item 2299045814.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2299045814.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2299045814.017 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2299045814.018 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $1,019,730.90 to $969,586.79 to remove the ineligible product(s) or service(s): CON-SNT-C930448P, CON-SNT-C950048ED, CON-SNT-C9E5024U, CON-SNT-C93024DE and CON-SNT-AIRAP154 due to no posting for Basic Maintenance of Internal Connections on Form 470.||MR6:The Type of Internal Connection for FRN Line Items 002, 003, 017 and 018 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:BEN CENTRAL HIGH ON OAKES-88329 was determined to be a secondary location of BEN CENTRAL HIGH SCHOOL-88329 during the review of your member entity and the entities are considered part of a single school per State law. Your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary location BEN CENTRAL HIGH ON OAKES-88329 and this cost was added to the Cost Allocation amount of the associated main location CENTRAL HIGH SCHOOL-88329. The secondary location have been removed as a recipient of service. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$775,669.43 |
| Total Authorized Disbursement: |
$773,972.52 |
| Undisbursed Amount: |
$1,696.91 |
| Invoicing Mode: |
SPI |