| FRN: |
2299028992
|
| 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: |
221021749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
10/22/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E25c2ic - Hachar Elementary |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02 was modified from UPS/Battery Backup to Module to agree with the applicant documentation. |
| 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: |
$158,203.58 |
| Total Authorized Disbursement: |
$152,366.16 |
| Undisbursed Amount: |
$5,837.42 |
| Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2022
|
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 |
$186,121.86
|
$186,121.86
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$186,121.86
|
$186,121.86
|
| Total Cost |
$186,121.86
|
$186,121.86
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$158,203.58
|
$158,203.58
|