FRN:	2099063658
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:	200022854
471 Application:	201030476
471 Review Status:	FCDL Issued
471 Contact Name:	Veronica Torres
471 Service Start Date:	7/1/2020
FCDL Date:	10/29/2020
Revised FCDL Date:	11/16/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Project Switches
FRN Status:	Funded
Wave:	27
Appeal Wave Number:	77
FCDL Comment:	MR1:The funding request amount was reduced from $450,107.84 to $365,478.90 to remove the amount that exceeded the Category Two budget set for the following entities: 16035354-DAVID G. SANCHEZ ELEMENTARY, 214171-LA FERIA ALTERNATIVE, 91443-WILLIAM B GREEN JUNIOR HIGH SCHOOL, 91446-C E VAIL ELEMENTARY SCHOOL and 16024391-NOEMI DOMINGUEZ ELEMENTARY.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 005, 010 and 024 was modified from Cabling/Connectors/Connectors to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Module/Module to License/License to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/12/2020 12:00:00 AM
Contract Exp or Svc End Date:	7/1/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$310,657.07
Total Authorized Disbursement:	$27,471.26
Undisbursed Amount:	$283,185.81
Invoicing Mode:	SPI

BEN:

141652

County District #:

031905

Region:

1

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	1	1
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$450,107.84	$365,478.90
Total One Time Ineligible Cost	$0.00	$84,628.94
Total One Time Cost	$450,107.84	$450,107.84
Total Cost	$450,107.84	$365,478.90
Discount	85	85
Funding Requested Amount	$382,591.66	$310,657.07