FRN:	2299038229
Billed Entity Name:	La Villa Indep School District
Billed Account Administrator:	Robert Munoz Jr
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	220015054
471 Application:	221017216
471 Review Status:	FCDL Issued
471 Contact Name:	Amanda Najar
471 Service Start Date:	7/1/2022
FCDL Date:	7/7/2022
Revised FCDL Date:	6/13/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Switches And Wireless
FRN Status:	Funded
Wave:	12
Appeal Wave Number:	60
FCDL Comment:	MR1:The funding request was modified from $3,524.98 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR2:The funding request amount was reduced from $113,745.73 to $88,288.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LA VILLA INDEP SCHOOL DISTRICT 141655.||MR3:The Product Type for FRN Line Item 2299038229.004 was modified from connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299038229.009 was modified from Wireless Controller to License to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$75,044.82
Total Authorized Disbursement:	$75,044.15
Undisbursed Amount:	$0.67
Invoicing Mode:	SPI

BEN:

141655

County District #:

108914

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	$117,270.71	$88,288.02
Total One Time Ineligible Cost	$0.00	$3,524.98
Total One Time Cost	$117,270.71	$91,813.00
Total Cost	$117,270.71	$88,288.02
Discount	85	85
Funding Requested Amount	$99,680.10	$75,044.82