Last Updated: 5/1/2025


FRN: 1699128748
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: 160040594
471 Application: 161052487
471 Review Status: FCDL Issued
471 Contact Name: Alex Medrano
471 Service Start Date: 7/1/2016
FCDL Date: 1/27/2017
Revised FCDL Date: 9/13/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Networking Equipment Core
FRN Status: Funded
Wave: 31
Appeal Wave Number: 21
FCDL Comment: MR1:Removed Recipient of Service Rising Scholars Academy of South Texas from FRN Line Items 1699128748.001, 1699128748.002, 1699128748.003, 1699128748.004, 1699128748.005, 1699128748.006, 1699128748.007, 1699128748.008, 1699128748.009, 1699128748.010, 1699128748.011, 1699128748.012, 1699128748.013 and 1699128748.014 to agree with the applicant documentation.||MR2:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.014 was modified from $2,092.60 to $1,743.84 to agree with the applicant documentation.||MR3:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.013 was modified from $1,002.00 to $835.00 to agree with the applicant documentation.||MR4:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.012 was modified from $31.00 to $25.84 to agree with the applicant documentation.||MR5:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.011 was modified from $1,240.00 to $1,033.34 to agree with the applicant documentation.||MR6:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.010 was modified from $31.00 to $25.84 to agree with the applicant documentation.||MR7:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.009 was modified from $616.90 to $514.08 to agree with the applicant documentation.||MR8:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.008 was modified from $122.45 to $102.05 to agree with the applicant documentation.||MR9:The One Time quantity for FRN Line Item 1699128748.007 was modified from 10 to 1 to agree with the applicant documentation.||MR10:The One Time Unit costs for FRN Line Item 1699128748.007 was modified from $155.00 to $1,291.67 to agree with the applicant documentation.||MR11:The Total Eligible Line item costs for FRN Line Item 1699128748.007 was modified from $1,550.00 to $1,291.67 to agree with the applicant documentation.||MR12:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.006 was modified from $620.00 to $516.67 to agree with the applicant documentation.||MR13:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.005 was modified from $620.00 to $516.67 to agree with the applicant documentation.||MR14:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.004 was modified from $1,240.00 to $1,033.34 to agree with the applicant documentation.||MR15:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.003 was modified from $4,960.00 to $4,133.34 to agree with the applicant documentation.||MR16:The One Time Unit costs for FRN Line Item 1699128748.002 was modified from $370.45 to $308.71 to agree with the applicant documentation.||MR17:The total eligible line item costs for FRN Line Item 1699128748.002 was modified from $740.90 to $617.42 to agree with the applicant documentation.||MR18:The One Time Unit costs for FRN Line Item 1699128748.001 was modified from $2,478.45 to $2,065.37 to agree with the applicant documentation.||MR19:The total eligible line item costs for FRN Line Item 1699128748.001 was modified from $4,956.90 to $4,130.74 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 5/24/2016 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2017
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $13,215.87
Total Authorized Disbursement: $13,192.92
Undisbursed Amount: $22.95
Invoicing Mode: SPI
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2016

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 $19,823.75 $16,519.84
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $19,823.75 $16,519.84
Total Cost
Discount 80 80
Funding Requested Amount $15,859.00 $13,215.87