FRN: |
2738902
|
Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provider Name: |
Insight Public Sector Inc |
470 Application: |
576810001245415 |
471 Application: |
1008983 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
11/16/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
025 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
1/27/2017 |
Last Date To Invoice: |
1/30/2017 |
FRN Committed Amount: |
$48,020.35 |
Total Authorized Disbursement: |
$42,220.36 |
Undisbursed Amount: |
$5,799.99 |
Invoicing Mode: |
BEAR |