FRN:	2699057130
Billed Entity Name:	South Texas Indep School Dist
Billed Account Administrator:	Ramon Longoria
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	260020465
471 Application:	261038753
471 Review Status:	FCDL Issued
471 Contact Name:	Ramon Longoria
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	2026 Form 471 C2 Hp Network Switches
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 03/13/2026 to 03/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $183,977.70 to $182,892.60 to remove the ineligible product(s) or service(s): CON-SNT-C950048E (85% eligible), C9K-PWR-650WAC-R/2 (0% eligible).||MR3:The Type of Product for FRN Line Item 2699057130.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2699057130.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2699057130.012 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/30/2026 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$146,314.08
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141662

County District #:

031916

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	$183,977.70	$182,892.60
Discount	80	80
Funding Requested Amount	$147,182.16	$146,314.08