FRN:	1999051107
Billed Entity Name:	La Feria Indep School District
Billed Account Administrator:	Lillian Ramos
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	190016194
471 Application:	191028269
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Salinas
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Network Firewall
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #1999051107.001 was for Firewall (PAN-PA-3220), Rack Mount Kit (PAN-PA-2RU-RACK4), BMIC (PAN-SVA-PREM-3220-3YR), and Installation of Hardware and was split to agree with the applicant documentation. The new FRN Line Item #.002 for the amount of $106.50 was created for Rack Mount Kit (PAN-PA-2RU-RACK4). FRN Line Item #.004 for the amount of $2,021.04 was created for BMIC (PAN-SVA-PREM-3220-3YR). FRN Line Item #.005 for the amount of $3,250.00 was created for Installation of Hardware. The product or service remaining in the original FRN Line Item for the amount of $12,780.00 is for Firewall (PAN-PA-3220).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/19/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$15,433.91
Total Authorized Disbursement:	$15,433.91
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141652

County District #:

031905

Region:

1

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$168.42	$168.42
Months of Service	12	12
Annual Recurring Charges	$0.00	$2,021.04
Total One Time Eligible Cost	$18,157.54	$16,136.50
Total One Time Ineligible Cost	$28,669.46	$5,780.00
Total One Time Cost	$46,827.00	$21,916.50
Total Cost	$18,157.54	$18,157.54
Discount	85	85
Funding Requested Amount	$15,433.91	$15,433.91