FRN: |
2399041928
|
Billed Entity Name: |
South Texas Indep School Dist
|
Billed Account Administrator: |
Ramon Longoria |
Applicant Type: |
School District |
SPIN: |
143030052 |
Service Provder 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 |
Site ID: |
|
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
|
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 |
$74,209.79
|
$39,557.67
|
Discount |
80
|
80
|
Funding Requested Amount |
$59,367.83
|
$31,646.14
|