FRN:	2099015314
Billed Entity Name:	Frisco Indep School District
Billed Account Administrator:	John Curran
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	200002935
471 Application:	201010920
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:	10/17/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	1 - Network Insight
FRN Status:	Funded
Wave:	1
Appeal Wave Number:	???
FCDL Comment:	MR1:The Product Type for FRN Line Item 13, 14, 27. 28 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 02,16, 42-53 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 06, 08, 20, 22 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 09, 10, 23, 24, 55, 56 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 03, 17 was modified from Router to License to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 04, 18 was modified from Router to Switch to agree with the applicant documentation.||MR7:FRN modified in accordance with a RAL request.||MR8:The FRN was modified from $786,478.98 to $779,795.54 to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 17 was modified from License to Transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 16 was modified from License to Switch to agree with the applicant documentation.||MR11:The Qty for FRN Line Item 17 was modified from 1 to 2 to agree with the applicant documentation.||MR12:The Qty for FRN Line Item 16 was modified from 60 to 4 to agree with the applicant documentation.||MR13:The Model of Equipment for FRN Line Item 17 was modified from (ES#43-17022875)C9500-NW-A-L-EDU Router - C9500 Network Advantage, low-density license K12 to (Natatorium #2 17022876) SFP-10G-LR= Transceiver-10GBASE-LRM SFP Module to agree with the applicant documentation.||MR14:The Model of Equipment for FRN Line Item 16 was modified from (ES#43-17022875)EDU-DNA-E-3YCISCO DNA Essential Term Licences for EDU SKUs - 3 Years to (Natatorium #2-17022876) C9200L-48P-4X-EDU Catalyst 9200L 48-port PoE+ only, 4x10G uplinks, K12 to agree with the applicant documentation.||MR15:The One-Time Cost for FRN Line Item 17 was modified from $2,460.00 to $1,692.48 agree with the applicant documentation.||MR16:The One-Time Cost for FRN Line Item 16 was modified from $83.23 to $2,982.75 to agree with the applicant documentation.||MR17:The funding request amount was reduced from $779,795.54 to $555,904.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17022875 - Frisco Elem School # 43; 17022876 - Frisco Natatorium #2; 17022874 - Emerson High School (HS #11)
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/22/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$222,361.99
Total Authorized Disbursement:	$175,416.23
Undisbursed Amount:	$46,945.76
Invoicing Mode:	SPI

BEN:

140457

County District #:

043905

Region:

10

Funding Year:

2020

	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	$786,478.98	$555,904.97
Total One Time Ineligible Cost	$0.00	$218,066.55
Total One Time Cost	$786,478.98	$773,971.52
Total Cost	$786,478.98	$555,904.97
Discount	40	40
Funding Requested Amount	$314,591.59	$222,361.99