| FRN: |
2499057110
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
240018661 |
| 471 Application: |
241038950 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 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: |
Ic - Network Equipment For Across The District |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499057110.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499057110.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499057110.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499057110.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $80,453.54 to $76,594.22 to remove the ineligible product(s) or service(s): AP9626 Transformer and associated Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$61,275.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |