| FRN: |
2399022608
|
| Billed Entity Name: |
Progreso Indep School District
|
| Billed Account Administrator: |
Juan Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
230004433 |
| 471 Application: |
231004748 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches_insight_2023 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $526,035.01 to $208,878.72 to remove the amount that exceeded the Category Two budget set for BEN 141673 - PROGRESO INDEP SCHOOL DISTRICT.||MR2:The type of Internal Connection for FRN Line Item 2399022608.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399022608.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The type of Internal Connection for FRN Line Item 2399022608.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399022608.004 was modified from Switch to Module to agree with the applicant documentation.||MR6:The type of Internal Connection for FRN Line Item 2399022608.008 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2399022608.008 was modified from Module to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$177,546.91 |
| Total Authorized Disbursement: |
$177,546.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141673
- County District #:
-
108910
- Region:
- 1
- Funding Year:
- 2023
|
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 |
$526,035.01
|
$208,878.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$526,035.01
|
$208,878.72
|
| Total Cost |
$526,035.01
|
$208,878.72
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$447,129.76
|
$177,546.91
|