| FRN: |
2323765
|
| Billed Entity Name: |
RAYMONDVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
786790000941388 |
| 471 Application: |
854514 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/19/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
060 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,323,095.41 one time charge to $1,306,099.21 one time charge and $156.79 per month to remove: the ineligible products and services; Nexus 7010 Air Filter ($262.50), and related racks & cabinets ($2.37); VMWare vCenter Service Standard ($4,917.15) ; and related installation/configuration ($1000), racks/cabinets ($3.95), and UPS ($980.10); Cisco ASA5540-AIP20-K9 Firewall ($4,330.39) and related installation/configuration ($640) and uninterrupted power supply ($496.58) ; Premium Software Support ($2,901.39); Rack PDU ($1,009.89) and related installation ($150); APC Symmetra LX Power Distribution Panel ($177.61) and related installation ($50); and SmartNet for P42C40K9 ($6.19/month). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91545 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/18/2016 |
| FRN Committed Amount: |
$1,174,203.65 |
| Total Authorized Disbursement: |
$1,162,821.67 |
| Undisbursed Amount: |
$11,381.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
141675
- County District #:
-
245903
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$156.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,881.48
|
| Total One Time Eligible Cost |
$1,323,095.41
|
$1,306,099.21
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,323,095.41
|
$1,306,099.21
|
| Total Cost |
$1,323,095.41
|
$1,307,980.69
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,190,785.87
|
$1,177,182.62
|