| FRN: |
2099056008
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200019804 |
| 471 Application: |
201007644 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sandiego_2020_c2_insight_highschool |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099056008.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $12,649.84 to $10,264.84 remove the amount that exceeded the Category Two budget set for the following entity: 91125 - San Diego High School. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$8,725.11 |
| Total Authorized Disbursement: |
$8,159.89 |
| Undisbursed Amount: |
$565.22 |
| Invoicing Mode: |
SPI |