Last Updated: 5/9/2025


FRN: 2199008017
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: 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
Contract Award Date: 3/11/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice:
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
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 $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
Discount 85 85
Funding Requested Amount $107,427.45 $0.00