| FRN: |
1699113261
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
160030170 |
| 471 Application: |
161049669 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ronald De La Garza |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance Internal Connections |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
35 |
| FCDL Comment: |
MR1:The cost shared equally decision for FRN Line Item 1699113261.001 was modified from yes to no to agree with the applicant documentation.||MR2:Recipients of Service Rio Hondo Elementary School and Rio Hondo Intermediate School was removed from FRN Line Item 1699113261.001 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1699113261.001 was modified from $2750.00 to $291.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1699113261.001was modified from $33,000.00 to $3,499.20 to agree with the applicant documentation.||MR5:The Recipient of Service Cost Allocation for Rio Hono High School for FRN Line Item1699113261.001 was modified from $8,250.00 to $3,499.20 to agree with the applicant documentation.||MR6:The Recipient of Service Rio Hondo Jr High School was removed from FRN Line Item 1699113261.001 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/15/2018 |
| FRN Committed Amount: |
$495.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$495.72 |
| Invoicing Mode: |
BEAR |