| FRN: |
2317554
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
847370000946346 |
| 471 Application: |
852429 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/6/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
079 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a recurring (monthly) amount to a non-recurring (one-time charge) amount to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $272,757.36 to $269,390.04 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$242,451.04 |
| Total Authorized Disbursement: |
$241,878.17 |
| Undisbursed Amount: |
$572.87 |
| Invoicing Mode: |
BEAR |