| FRN: |
2499058338
|
| Billed Entity Name: |
Lyford Consolidated Independent School Dist
|
| Billed Account Administrator: |
Gilbert Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
240025105 |
| 471 Application: |
241039799 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lyford And Insight C2 2024 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499058338.042 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499058338.042 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $81,953.37 to $80,889.18 to remove the ineligible product(s) or service(s): Cisco Systems CON-L1NCD-C9300ED4. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/10/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$68,755.80 |
| Total Authorized Disbursement: |
$26,983.88 |
| Undisbursed Amount: |
$41,771.92 |
| Invoicing Mode: |
SPI |