| FRN: |
2327624
|
| Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
685060000939947 |
| 471 Application: |
855624 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/27/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,166.67/mth to $2,134.17/mth to remove: the ineligible costs associated with UPS Network Management Card w/ Environmental 3. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$23,049.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,049.04 |
| Invoicing Mode: |
NOT SET |