| FRN: |
2699056212
|
| Billed Entity Name: |
Edcouch-Elsa Indep School Dist
|
| Billed Account Administrator: |
Mark Pinon |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
260019606 |
| 471 Application: |
261038172 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Torres |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2699056212.003 was modified from E-STU to Q9Y60AAE to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2699056212.005 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699056212.005 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$88,743.28 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141641
- County District #:
-
108903
- 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 |
$104,403.86
|
$104,403.86
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$88,743.28
|
$88,743.28
|