| FRN: |
1999044816
|
| 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: |
10/9/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Middle School |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $43,742.25 to $37,134.40 to remove the amount that exceeded the Category Two budget set for the following entity: JO NELSON MIDDLE SCHOOL 91597.||MR2:FRN Line Item .009 of Cisco Systems PWR-C4-950WAC-R/2 service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item.009 of Cisco Systems PWR-C4-950WAC-R/2service was added to this FRN to agree with the applicant documentation.||MR4:The FRN line item .003 quantity was modified from 6 to 5 to agree with the applicant documentation.||MR5:The FRN line item .004 quantity was modified from 6 to 5 to agree with the applicant documentation.||MR6:The FRN line item .005 quantity was modified from 12 to 10 to agree with the applicant documentation.||MR7:The FRN line item .002 quantity was modified from 6 to 5 to agree with the applicant documentation.||MR8:The FRN line item .001 quantity was modified from 5 to 4 to agree with the applicant documentation.||MR9:The FRN 1999044816.003 Type of Internal Connection and Type of Product was modified from License, License to Data Distribution, Switch to agree with the applicant documentation.||MR10:The FRN 1999044816.005 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors 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: |
$32,278.24 |
| Total Authorized Disbursement: |
$32,278.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |