Last Updated: 5/9/2025


FRN: 2399041928
Billed Entity Name: South Texas Indep School Dist
Billed Account Administrator: Ramon Longoria
Applicant Type: School District
SPIN: 143030052
Service Provider Name: Insight Public Sector Inc
470 Application: 230009700
471 Application: 231029211
471 Review Status: FCDL Issued
471 Contact Name: Ramon Longoria
471 Service Start Date: 7/1/2023
FCDL Date: 11/16/2023
Revised FCDL Date: 7/16/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: District Firewall
FRN Status: Funded
Wave: 30
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2399041928.001 was for both Firewall Services & Components and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2399041928.002 for the amount of $34,652.12. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $39,557.67.||MR2:FRN Line Item # 2399041928.001 was for both Firewall Services & Components and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399041928.003 for the amount of $134.02. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $39,423.65.||MR3:FRN Line Item # 2399041928.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2399041928.004 for the amount of $5,600.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $33,823.65.||MR4:The amount of the funding request was changed from $74,209.79 to $39,557.67 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections.
FRN Service Type: Internal Connections
Contract Award Date: 2/17/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $31,646.14
Total Authorized Disbursement: $31,646.13
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $74,209.79 $39,557.67
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $74,209.79 $39,557.67
Total Cost
Discount 80 80
Funding Requested Amount $59,367.83 $31,646.14