| FRN: |
1699100930
|
| Billed Entity Name: |
San Perlita Indep School Dist
|
| Billed Account Administrator: |
Albert Pena |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
160039172 |
| 471 Application: |
161045259 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janie Livas |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/30/2017 |
| Revised FCDL Date: |
7/18/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-019-01 |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
52 |
| FCDL Comment: |
MR1:The one-time quantity for FRN Line Item 1699100930.001 was modified from 12 to 1 to agree with the applicant documentation.||MR2:The one-time unit costs for FRN Line Item 1699100930.001 was modified from $481.80 to $3614.16 to agree with the applicant documentation.||MR3:The total eligible line item costs for FRN Line Item 1699100930.001 was modified from $5781.60 to $3614.16 to agree with the applicant documentation.||MR4:The Recipients of Service Cost Allocation for FRN Line Item 1699100930.001 was modified from $5781.60 to $3614.16 to agree with the applicant documentation.||MR5:The type of product for FRN Line Item 1699100930.002 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR6:The Recipient of Service Cost Allocation for FRN Line Item 1699100930.003 was modified from $10,553.40 to $5,982.60 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 1699100930.003 was modified from 3 to 1 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item 1699100930.003 was modified from $3,517.80 to $5,982.60 to agree with the applicant documentation.||MR9:The Total Eligible Line item Cost for FRN Line Item 1699100930.003 was modified from $10,553.40 to $5,982.60 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$28,823.97 |
| Total Authorized Disbursement: |
$28,819.92 |
| Undisbursed Amount: |
$4.05 |
| Invoicing Mode: |
SPI |