| FRN: |
2499054112
|
| 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: |
240024589 |
| 471 Application: |
241036564 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Aaron Larraga |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2024_c2 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499054112.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499054112.010 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499054112.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499054112.014 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499054112.018 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499054112.018 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499054112.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499054112.022 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499054112.026 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499054112.026 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499054112.030 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499054112.030 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499054112.035 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499054112.035 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$113,385.44 |
| Total Authorized Disbursement: |
$97,749.68 |
| Undisbursed Amount: |
$15,635.76 |
| Invoicing Mode: |
SPI |