| FRN: |
2199008017
|
| 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: |
3/30/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E24c2ic-Santa Maria Elementary |
| FRN Status: |
Cancelled |
| Wave: |
43 |
| Appeal Wave Number: |
49 |
| 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 (18) $2,988.90 which totals $53,800.20.Line item 02 UPS/ Battery Backup Tripplite PWR-C1-1100WAC/2 for (18) $513.00 which totals. $9,234.00.Line item 05 Installation, Activation, & Initial Configuration Tripplite Installation for (8) $61.39 which totals $491.12.Line item 06 UPS/ Battery Backup Tripplite Smart2200RMXL2U for (8) $796.98 which totals $6,375.84.Line item 07 Transceiver Cisco Systems QSFP-40G-LR4-S= for $1,893.54.Line item 08 Installation, Activation, & Initial Configuration Cisco Systems Installation for $5,991.14.Line item 09 Cabling Panduit Cable Drops for (150) $213.22 which totals $31,983.00.Line item 10 Cabling Panduit STACK-1-50CM for (18) $27.00 which totals $486.00Line item 11 Cabling Panduit CAB-PWR-30CM for (18) $25.65 which totals $461.70.Line item 12 Module Cisco Systems C9300-NM-2Q for (5) $688.50 which totals $3,442.50.Line item 13 Transceiver Cisco Systems QSFP-40G-CR4-S= for (20) $339.15 which totals $6,783.00.Line item 14 License Cisco Systems C9300-DNA-E-48-3Y for (18) $302.40 which totals $5,443.20. |
| 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: |
1/30/2023 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- 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 |
$126,385.24
|
$126,385.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$126,385.24
|
$126,385.24
|
| Total Cost |
$126,385.24
|
$126,385.24
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$107,427.45
|
$0.00
|