| FRN: |
1999037885
|
| Billed Entity Name: |
Santa Rosa Indep School Dist
|
| Billed Account Administrator: |
Marisa Cuevas |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190013408 |
| 471 Application: |
191022429 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Santa Rosa High Sch Access Points And Switches |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $59,573.10 to $52,071.74 to remove the amount that exceeded the Category Two budget set for the following entity: SANTA ROSA HIGH SCHOOL 91596.||MR2:The FRN line item .001 quantity was modified from 8 to 1 to agree with the applicant documentation.||MR3:The FRN line item .001 Modify the Model of Equipment was modified from AIR-AP2802I-8-K9 to PWR-C4-950WAC-R/2 to agree with the applicant documentation.||MR4:The FRN line item .001 Modify Type of Product was modified from Access Point to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$44,260.98 |
| Total Authorized Disbursement: |
$44,260.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |