| FRN: |
1899063928
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
180022829 |
| 471 Application: |
181032773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Tech Center - Router |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items .002, .005, .009-.010, .014-.015, .017 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .003, .006, .011 was modified from Router to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Router to Uninterruptible Power Supply to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items .007-.008 and .012-.013 was modified from Router to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .016 was modified from Router to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$48,993.17 |
| Total Authorized Disbursement: |
$48,993.17 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |