Last Updated: 5/1/2025


FRN: 1999070537
Billed Entity Name: Los Fresnos Cons Ind Sch Dist
Billed Account Administrator: Dymphna Canales
Applicant Type: School District
SPIN: 143030052
Service Provider 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
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
Total Ineligible 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
Discount 85 85
Funding Requested Amount $106,397.05 $106,362.20