| FRN: |
2357218
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
778950000958397 |
| 471 Application: |
865373 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/22/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $116,911.29/mo. to $94,352.80/mo. to remove ineligible VBRICK video equipment, UPS and Service Pack Warranties under CiscoBase. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,019,010.24 |
| Total Authorized Disbursement: |
$100,388.27 |
| Undisbursed Amount: |
$918,621.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$118,608.48
|
$118,608.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,402,935.48
|
$1,132,233.60
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,402,935.48
|
$1,132,233.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,262,641.93
|
$1,019,010.24
|