| FRN: |
1761068
|
| Billed Entity Name: |
BROWNSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
170920000542327 |
| 471 Application: |
623938 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $264,325.25/OTC to $211,706.70/OTC to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/7/2008 to 5/4/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2009 to 5/2/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$190,536.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$190,536.03 |
| Invoicing Mode: |
NOT SET |