Last Updated: 5/9/2025


FRN: 2099073412
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: 200016429
471 Application: 201039683
471 Review Status: FCDL Issued
471 Contact Name: Billy Simpson
471 Service Start Date: 7/1/2020
FCDL Date: 6/9/2021
Revised FCDL Date: 7/13/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Rms C2 2020
FRN Status: Funded
Wave: 58
Appeal Wave Number: 59
FCDL Comment: MR1:The FRN was modified from $150691.25 OTC to $150,691.19 to agree with the applicant documentation.||MR2:FRN Line Item # 2099073412.003 was for Switch and License, Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items #2099073412.007, 2099073412.008 and 2099073412.009 for License, Switch and Transceiver are for the amounts of $2,505.00 OTC, $876.75 OTC and $457.16 OTC. The product or service remaining in the original FRN Line Item # 2099073412.003 is for Switch for the amount of $9018.00 OTC amount after deducting amounts of new FRN Line Items.||MR3:FRN Line Item # 2099073412.004 was for Switch and Module, License, Cabling and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items # 2099073412.010, 2099073412.011, 2099073412.012, 2099073412.013, 2099073412.014 and 2099073412.015 for Module, License, Cabling, Module and Transceiver are for the amounts of $4,258.52 OTC, $4,342.00 OTC, $158.64 OTC, $2,087.52 OTC, $1,828.64 OTC and $334.00 OTC. The product or service remaining in the original FRN Line Item # 2099073412.004 is for Switch for the amount of $16,816.92 OTC amount after deducting amounts of new FRN Line Items.||MR4:FRN Line Item # 2099073412.005 was for Switch and, License, Cabling and Module and was split to agree with the applicant documentation. The new FRN Line Items # 2099073412.016, 2099073412.017, 2099073412.018 and 2099073412.019 for License, Cabling, Module and Cabling are for the amounts of $8,684.00 OTC, $317.28 OTC, $4,175.04 OTC and $668.00 OTC. The product or service remaining in the original FRN Line Item # 2099073412.005 is for Switch for the amount of $ $33,633.84 OTC amount after deducting amounts of new FRN Line Items.||MR5:FRN Line Item # 2099073412.006 was for Switch and Module, License and Cabling and was split to agree with the applicant documentation. The new FRN Line Items # 2099073412.020 2099073412.021, 2099073412.022, 2099073412.023, 2099073412.024 and 2099073412.025 for Module, License, Cabling, Module, Cabling and Cabling are for the amounts of $2,129.26 OTC, $2,171.00 OTC, $79.32 OTC, $1,043.76 OTC, $403.30 OTC and $167.00 OTC. The product or service remaining in the original FRN Line Item # 2099073412.006 is for Switch for the amount of $8,408.46 OTC amount after deducting amounts of new FRN Line Items.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $128,087.51
Total Authorized Disbursement: $128,087.51
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2020

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 $150,691.25 $150,691.19
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $150,691.25 $150,691.19
Total Cost
Discount 85 85
Funding Requested Amount $128,087.56 $128,087.51