Last Updated: 5/9/2025


FRN: 2099067082
Billed Entity Name: San Perlita Indep School Dist
Billed Account Administrator: Albert Pena
Applicant Type: School District
SPIN: 143030052
Service Provider Name: Insight Public Sector Inc
470 Application: 190024117
471 Application: 201037060
471 Review Status: FCDL Issued
471 Contact Name: Kish Russell
471 Service Start Date: 7/1/2020
FCDL Date: 8/6/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Spisd-Category-2 Insight
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount was reduced from $38,344.22 to $17,486.61 to remove the amount that exceeded the Category Two budget set for the following entity:186676 - SAN PERLITA HIGH SCHOOL.||MR2:The funding request amount was reduced from $36,655.24 to $11,998.43 to remove the amount that exceeded the Category Two budget set for the following entity: 186678 - SAN PERLITA MIDDLE SCHOOL.||MR3:The funding request amount was reduced from $32,137.24 to $26,180.44 to remove the amount that exceeded the Category Two budget set for the following entity:186679-SAN PERLITA ELEMENTARY.||MR4:FRN Line Item # 2099067082.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099067082.013 for the amount of $453.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,781.12.||MR5:FRN Line Item # 2099067082.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099067082.014 for the amount of $554.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,781.12.
FRN Service Type: Internal Connections
Contract Award Date: 3/27/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $12,244.99
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141684
County District #:
245904
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 $65,877.09 $14,405.87
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $65,877.09 $14,405.87
Total Cost
Discount 85 85
Funding Requested Amount $55,995.53 $12,244.99