| FRN: |
2199007992
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder 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-Martin 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 (115) $2,988.90 which totals $343,723.50.Line item 02 UPS/ Battery Backup Tripplite PWR-C1-1100WAC/2 for (115) $513.00 which totals. $58,995.00.Line item 03 Installation, Activation, & Initial Configuration Tripplite Installation for (30) $61.39 which totals $1,841.70.Line item 04 UPS/ Battery Backup Tripplite Smart2200RMXL2U for (30) $796.98 which totals $23,909.40.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 $31,723.95.Line item 07 Cabling Panduit Cable Drops for (700) $213.22 which totals $149,254.00.Line item 08 Cabling Panduit STACK-1-50CM for (115) $27.00 which totals $3,105.00.Line item 09 Cabling Panduit CAB-PWR-30CM for (115) $25.65 which totals $2,949.75.Line item 10 Module Cisco Systems C9300-NM-2Q for (30) $688.50 which totals $20,655.00.Line item 11 Transceiver Cisco Systems QSFP-40G-CR4-S= for (120) $339.15 which totals $40,698.00.Line item 12 License Cisco Systems C9300-DNA-E-48-3Y for (115) $302.40 which totals $34,776.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$606,496.11 |
| Total Authorized Disbursement: |
$584,607.72 |
| Undisbursed Amount: |
$21,888.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2021
|
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 |
$713,524.84
|
$713,524.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$713,524.84
|
$713,524.84
|
| Total Cost |
$713,524.84
|
$713,524.84
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$606,496.11
|
$606,496.11
|