| FRN: |
1999061023
|
| Billed Entity Name: |
Luling Indep School District
|
| Billed Account Administrator: |
Steve Hardy |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190004384 |
| 471 Application: |
191006533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Luling-Insight Public Sector C2- Luling High School |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 1999061023.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999061023.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The funding request amount was reduced from $12,696.96; $119.78; $3,215.22; $1,576.08; $3,278.26; $126.08; $384.62; $4,168.41; $673.92; $2,491.50 to $6,348.48; $0.00; $0.00; $0.00; $0.00; $0.00; $192.3; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91726 - LULING HIGH SCHOOL.. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,559.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |