| FRN: |
2355549
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
661950000936512 |
| 471 Application: |
847640 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
073 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $481,979.23 one-time charge to $481,155.13 one-time charge to remove: the ineligible product(s) Vbrick Rich Media Studio 8000-0156-000 ($282.28), Edge 95 MXP MultiSite (MS) Option LIC-EDG95-MS ($523.83)Vbrick Rich Media Studio 8000-0156-000 installation ($11.00) and Edge 95 MXP MultiSite (MS) Option LIC-EDG95-MS installation ($7.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$433,039.62 |
| Total Authorized Disbursement: |
$37,540.12 |
| Undisbursed Amount: |
$395,499.50 |
| Invoicing Mode: |
BEAR |