| FRN: |
1999054691
|
| Billed Entity Name: |
Lyford Consolidated Independent School Dist
|
| Billed Account Administrator: |
Gilbert Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190026704 |
| 471 Application: |
191031752 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category One Network Equipment |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 1999054691.002 was modified from Switches to Software to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999054691.004 was modified from Switches to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999054691.005 was modified from Switches to Software to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999054691.009 was modified from Switches to Software to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999054691.011 was modified from Switches to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999054691.015 was modified from Switches to Software to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999054691.016 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999054691.017 was modified from Switches to Connectors/Couplers to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$94,021.29 |
| Total Authorized Disbursement: |
$94,021.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |