Last Updated: 5/9/2025


FRN: 2199007985
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-Jwnixon 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 (101) $2,988.90 which totals $301,878.90.Line item 02 UPS/ Battery Backup Tripplite PWR-C1-1100WAC/2 for (101) $513.00 which totals. $51,813.00.Line item 03 Installation, Activation, & Initial Configuration Tripplite Installation for (22) $61.39 which totals $1,350.58.Line item 04 UPS/ Battery Backup Tripplite Smart2200RMXL2U for (22) $796.98 which totals $17,533.56.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 $28,029.73.Line item 07 Cabling Panduit Cable Drops for (500) $213.22 which totals $106,610.00.Line item 08 Cabling Panduit STACK-1-50CM for (101) $27.00 which totals $2,727.00.Line item 09 Cabling Panduit CAB-PWR-30CM for (101) $25.65 which totals $2,590.65.Line item 10 Module Cisco Systems C9300-NM-2Q for (22) $688.50 which totals $15,147.00.Line item 11 Transceiver Cisco Systems QSFP-40G-CR4-S= for (88) $339.15 which totals $29,845.20.Line item 12 License Cisco Systems C9300-DNA-E-48-3Y for (101) $302.40 which totals $30,542.40.
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: 5/28/2025
FRN Committed Amount: $501,467.33
Total Authorized Disbursement: $86,555.74
Undisbursed Amount: $414,911.59
Invoicing Mode: BEAR
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 $589,961.56 $589,961.56
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $589,961.56 $589,961.56
Total Cost
Discount 85 85
Funding Requested Amount $501,467.33 $501,467.33