| FRN: |
2599052334
|
| Billed Entity Name: |
Valley View Indep School Dist
|
| Billed Account Administrator: |
Aaron Larraga |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
250021655 |
| 471 Application: |
251036728 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Aaron Larraga |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment Rfp #2-E02-25 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item 2599052334.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The product Type for FRN Line Item 2599052334.003 was modified from Cabling to Access Point to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2599052334.004 was modified from Cabling/Connectors to racks to agree with the applicant documentation.||MR4:The product Type for FRN Line Item 2599052334.004 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item 2599052334.008 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599052334.008 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Internal Connection Type for FRN Line Item 2599052334.013 was modified from Data Protection to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2599052334.013 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$185,673.74 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$185,673.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$232,092.18
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$197,278.35
|
$185,673.74
|