| FRN: |
2699028457
|
| Billed Entity Name: |
Valley View Indep School Dist
|
| Billed Account Administrator: |
Aaron Larraga |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
260010766 |
| 471 Application: |
261021452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Aaron Larraga |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Erate 29- Network Equipment Rfp# 2-E02-26 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced from $265,098.10 to $229,112.30 to remove the costs associated with the Entity 16056322 VALLEY VIEW EARLY COLLEGE CAMPUS SCHOOL which does not fall under the authority of 141669 VALLEY VIEW INDEP SCHOOL DIST.||MR2:The Type of Internal Connection for FRN Line Item 2699028457.002 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699028457.002 was modified from Cabling to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2699028457.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2699028457.003 was modified from Cabling to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$183,289.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$265,098.10
|
$229,112.30
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$225,333.39
|
$183,289.84
|