| FRN: |
2099050820
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200020215 |
| 471 Application: |
201030139 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ctewiring |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $72676.37 to $72135.35 to remove the ineligible service: Performance Bond |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$57,708.28 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |