FRN:	2499053104
Billed Entity Name:	Edcouch-Elsa Indep School Dist
Billed Account Administrator:	Jose Torres
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	240010447
471 Application:	241035379
471 Review Status:	FCDL Issued
471 Contact Name:	Jose Torres
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	10/14/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Jorge Gutierrez Early Childhood
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2499053104.005 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499053104.005 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduce from $39,299.18 to $38,301.26 to remove the amount that exceeded the Category Two budget set for BEN 141641-EDCOUCH-ELSA INDEP SCHOOL DIST.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$32,040.77
Total Authorized Disbursement:	$29,432.12
Undisbursed Amount:	$2,608.65
Invoicing Mode:	SPI

BEN:

141641

County District #:

108903

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	$39,299.18	$38,301.26
Total One Time Ineligible Cost	$0.00	$997.92
Total One Time Cost	$39,299.18	$39,299.18
Total Cost	$39,299.18	$37,695.02
Discount	85	85
Funding Requested Amount	$33,404.30	$32,040.77