| FRN: |
2199041837
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
210009444 |
| 471 Application: |
211023672 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/24/2021 |
| Revised FCDL Date: |
10/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Johnny Economedes High School (Jehs): Network Hardware / Wireless Hardware / Battery Backup Hardware Upgrade |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
78 |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199041837.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199041837.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199041837.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199041837.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199041837.010 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199041837.010 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199041837.011 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199041837.011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199041837.012 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$383,485.47 |
| Total Authorized Disbursement: |
$379,681.27 |
| Undisbursed Amount: |
$3,804.20 |
| Invoicing Mode: |
SPI |