Last Updated: 5/9/2025


FRN: 2199007972
Billed Entity Name: Laredo Indep School District
Billed Account Administrator: Ambrosio Gomez
Applicant Type: School District
SPIN: 143030052
Service Provider Name: Insight Public Sector Inc
470 Application: 200008402
471 Application: 211007226
471 Review Status: FCDL Issued
471 Contact Name: Ambrosio Gomez
471 Service Start Date: 7/1/2021
FCDL Date: 2/3/2022
Revised FCDL Date: 10/21/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: E24c2ic-Cigarroa High School
FRN Status: Funded
Wave: 43
Appeal Wave Number: ???
FCDL Comment: MR1:FRN line items were modified and added to this FRN to agree with the applicant documentation. Line Item 01 Switch Cisco Systems C9300-48U-ENM for (50) $2,988.90 which totals $149,445.00.Line item 02 UPS/ Battery Backup Tripplite PWR-C1-1100WAC/2 for (50) $513.00 which totals. $25,650.00.Line item 03 Installation, Activation, & Initial Configuration Tripplite Installation for (17) $61.39 which totals $1,043.63.Line item 04 UPS/ Battery Backup Tripplite Smart2200RMXL2U for (17) $796.98 which totals $13,548.66.Line item 05 Transceiver Cisco Systems QSFP-40G-LR4-S= for $1,893.54.Line item 06 Installation, Activation, & Initial Configuration Cisco Systems Installation for $14,596.50.Line item 07 Cabling Panduit Cable Drops for (400) $213.22 which totals $85,288.00.Line item 08 Cabling Panduit STACK-1-50CM for (50) $27.00 which totals $1,350.00Line item 09 Cabling Panduit CAB-PWR-30CM for (50) $25.65 which totals $1,282.50.Line item 10 Module Cisco Systems C9300-NM-2Q for (17) $688.50 which totals $11,704.50.Line item 11 Transceiver Cisco Systems QSFP-40G-CR4-S= for (68) $339.15 which totals $23,062.20.Line item 12 License Cisco Systems C9300-DNA-E-48-3Y for (50) $302.40 which totals $15,120.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/11/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $292,386.85
Total Authorized Disbursement: $222,674.50
Undisbursed Amount: $69,712.35
Invoicing Mode: SPI
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2021

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 $343,984.53 $343,984.53
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $343,984.53 $343,984.53
Total Cost
Discount 85 85
Funding Requested Amount $292,386.85 $292,386.85