Last Updated: 5/9/2025


FRN: 2099063134
Billed Entity Name: Point Isabel Indep Sch Dist
Billed Account Administrator: Luis Herrera
Applicant Type: School District
SPIN: 143030052
Service Provider Name: Insight Public Sector Inc
470 Application: 200026050
471 Application: 201035196
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2020
FCDL Date: 8/6/2020
Revised FCDL Date: 11/7/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Derry Es Network Electronics
FRN Status: Funded
Wave: 14
Appeal Wave Number: ???
FCDL Comment: MR1:The funding request amount was reduced from $39,963.00 to $29,064.00 to remove the amount that exceeded the Category Two budget set for the following entity: 91534 - Derry Elementary School.||MR2:The Product Type for FRN Line Item 2099063134.002 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099063134.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099063134.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099063134.008 was modified from License to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099063134.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 2099063134.009 was modified from Cabling to License to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 4/6/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $59,324.34
Total Authorized Disbursement: $56,621.44
Undisbursed Amount: $2,702.90
Invoicing Mode: SPI
BEN:
141671
County District #:
031909
Region:
1
Funding Year:
2020

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 $80,692.34 $69,793.34
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $80,692.34 $69,793.34
Total Cost
Discount 85 85
Funding Requested Amount $68,588.49 $59,324.34