| FRN: |
1999070537
|
| Billed Entity Name: |
Los Fresnos Cons Ind Sch Dist
|
| Billed Account Administrator: |
Dymphna Canales |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
190011948 |
| 471 Application: |
191038622 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Billy Simpson |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lcms Ic 2019 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .003 was for Switch, Software and Module and was split to agree with the applicant documentation. The new FRN Line Item .005 for Software C95-NW-A-L-EDU is for the amount of $2,460.00. The new FRN Line Item .006 for Switch C9K-PWR-650WAC-R/2 is for the amount of $861.00. The new FRN Line Item .007 for Module SFP-10/25G-CSR-S= is for the amount of $448.95.00. The product or service remaining in the original FRN Line Item .003 is Switch C9500-24Y4C-EDU for the amount of $8,856.00.||MR2:FRN Line Item .004 was for Switch, Module, Software, Connectors, UPS Battery Backup and Cabling and was split to agree with the applicant documentation. The new FRN Line Item .008 for Module C9300-NM-2Y is for the amount of $8,364.00. The new FRN Line Item .009 for Software C9300-NW-A-48-EDU is for the amount of $8,528.00. The new FRN Line Item .010 for Connectors CAB-SPWR-30CM is for the amount of $311.60. The new FRN Line Item .011 for UPS Battery Backup PWR-C1-1100WAC2 is for the amount of $6,232.00. The new FRN Line Item .012 for Cabling STACK-T1-50CM is for the amount of $41.00. The new FRN Line Item .013 for Cabling STACK-T1-1M is for the amount of $246.00. The product or service remaining in the original FRN Line Item .004 is Switch C9300-48U-EDU for the amount of $36,309.60. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/11/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$106,362.20 |
| Total Authorized Disbursement: |
$106,362.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2019
|
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 |
$125,173.00
|
$125,132.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$125,173.00
|
$125,132.00
|
| Total Cost |
$125,173.00
|
$125,132.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$106,397.05
|
$106,362.20
|