| FRN: |
2399014515
|
| Billed Entity Name: |
Valley View Indep School Dist
|
| Billed Account Administrator: |
Aaron Larraga |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
230003988 |
| 471 Application: |
231011997 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Huvence Guerrero |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy_2023_c2_wel |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2399014515.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399014515.002 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399014515.002 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399014515.007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399014515.007 was modified from Transceiver to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/1/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$92,178.21 |
| Total Authorized Disbursement: |
$92,178.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |