| FRN: |
2499051044
|
| 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: |
240023519 |
| 471 Application: |
241035122 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ramon Longoria |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2024 Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $45,295.05 to $43,255.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141662 SOUTH TEXAS INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$34,604.06 |
| Total Authorized Disbursement: |
$34,603.35 |
| Undisbursed Amount: |
$0.71 |
| Invoicing Mode: |
SPI |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- Funding Year:
- 2024
|
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 |
$45,295.05
|
$43,255.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,295.05
|
$43,255.08
|
| Total Cost |
$45,295.05
|
$43,255.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,236.04
|
$34,604.06
|