FRN: |
2399022608
|
Billed Entity Name: |
Progreso Indep School District
|
Billed Account Administrator: |
Juan Hernandez |
Applicant Type: |
School District |
SPIN: |
143030052 |
Service Provider Name: |
Insight Public Sector Inc |
470 Application: |
230004433 |
471 Application: |
231004748 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Paula Blackwood |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
8/17/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Switches_insight_2023 |
FRN Status: |
Funded |
Wave: |
17 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $526,035.01 to $208,878.72 to remove the amount that exceeded the Category Two budget set for BEN 141673 - PROGRESO INDEP SCHOOL DISTRICT.||MR2:The type of Internal Connection for FRN Line Item 2399022608.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399022608.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The type of Internal Connection for FRN Line Item 2399022608.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399022608.004 was modified from Switch to Module to agree with the applicant documentation.||MR6:The type of Internal Connection for FRN Line Item 2399022608.008 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2399022608.008 was modified from Module to Cabling to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/23/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$177,546.91 |
Total Authorized Disbursement: |
$177,546.91 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |