FRN:	1999071205
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:	Lfhs Ic 2019
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item .004 was for Switch, Modules and License and was split to agree with the applicant documentation. The new FRN Line Item .010 for Module C9400-LC-48U is for the amount of $22,582.80. The new FRN Line Item .011 for Module C9400-LC-48UX-B is for the amount of $2,050.00. The new FRN Line Item .012 for License C9400-NW-A-EDU is for the amount of $3,763.80. The new FRN Line Item .013 for Switch C9400-PWR-3200AC is for the amount of $6,691.20. The new FRN Line Item .014 for Switch C9400-SSD-240GB is for the amount of $836.40. The new FRN Line Item .015 for Module C9400-SUP-1XL-Y-B is for the amount of $2,091.00. The product or service remaining in the original FRN Line Item .04 is Switch C9410R-96U-BDL-EDU for the amount of $12,054.00.||MR2:FRN Line Item .003 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item .007 for Software C95-NW-A-L-EDU is for the amount of $2,460.00. The new FRN Line Item .009 for Switch C9K-PWR-650WAC-R/2 is for the amount of $861.00. The product or service remaining in the original FRN Line Item .003 is Switch C9500-24Y4C-EDU for the amount of $8,856.00.||MR3:FRN Line Item .005 was for Switch, Modules and License and was split to agree with the applicant documentation. The new FRN Line Item .016 for Module C9400-LC-48UX-B is for the amount of $4,100.00. The new FRN Line Item .017 for License C9400-NW-A-EDU is for the amount of $7,527.60. The new FRN Line Item .018 for Switch C9400-PWR-3200AC is for the amount of $13,382.40. The new FRN Line Item .019 for Switch C9400-SSD-240GB is for the amount of $1,672.80. The new FRN Line Item .020 for Module C9400-SUP-1XL-Y-B is for the amount of $4,182.00. The product or service remaining in the original FRN Line Item .005 is Switch C9410R-96U-BDL-EDU for the amount of $24,108.00.||MR4:FRN Line Item .006 was for Switch, Modules and License and was split to agree with the applicant documentation. The new FRN Line Item .021 for Module C9400-LC-48UX-B is for the amount of $7,527.60. The new FRN Line Item .022 for License C9400-NW-A-EDU is for the amount of $3,763.80. The new FRN Line Item .023 for Switch C9400-PWR-3200AC is for the amount of $6,691.20. The new FRN Line Item .024 for Switch C9400-SSD-240GB is for the amount of $836.40. The new FRN Line Item .025 for Module C9400-SUP-1XL-Y-B is for the amount of $2,091.00. The product or service remaining in the original FRN Line Item .006 is Switch C9410R-96U-BDL-EDU for the amount of $6,724.00.
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:	$208,160.79
Total Authorized Disbursement:	$208,160.72
Undisbursed Amount:	$0.07
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	$280,522.00	$244,895.05
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$280,522.00	$244,895.05
Total Cost	$280,522.00	$244,895.05
Discount	85	85
Funding Requested Amount	$238,443.70	$208,160.79