| FRN: |
2099059997
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200019407 |
| 471 Application: |
201032850 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2020-21 Ic - Glenmore |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099059997.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099059997.005 was modified from Operating System Software of Eligible Equipment to Transceiver to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099059997.005 was modified from EDU-DNA-E-3Y to AIR-ACC1530-PMK1 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $11,749.88 to $11,275.85 to remove the ineligible product: CON-SNT-AIRAP154 - SNTC-8X5XNBD for the ineligible use of Unposted BMIC on FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,020.68 |
| Total Authorized Disbursement: |
$8,338.60 |
| Undisbursed Amount: |
$682.08 |
| Invoicing Mode: |
SPI |