| FRN: |
2099072493
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200015805 |
| 471 Application: |
201039250 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
6/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Alamo Phase 3 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8.884.09 to $8,665.10 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$5,417.82 |
| Total Authorized Disbursement: |
$5,120.31 |
| Undisbursed Amount: |
$297.51 |
| Invoicing Mode: |
BEAR |