Last Updated: 5/9/2025


FRN: 2099073622
Billed Entity Name: Los Fresnos Cons Ind Sch Dist
Billed Account Administrator: Dymphna Canales
Applicant Type: School District
SPIN: 143030052
Service Provider Name: Insight Public Sector Inc
470 Application: 200016429
471 Application: 201039683
471 Review Status: FCDL Issued
471 Contact Name: Billy Simpson
471 Service Start Date: 7/1/2020
FCDL Date: 6/9/2021
Revised FCDL Date: 7/13/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Lye C2 2020
FRN Status: Funded
Wave: 58
Appeal Wave Number: 59
FCDL Comment: MR1:FRN Line Item # 2099073622.003 was for Switch and License, Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items #2099073622.007, 2099073622.008 and, 2099073622.009 for License, Switch and Transceiver are for the amounts of $2,505.00 OTC, $876.75 OTC and $457.16 OTC. The product or service remaining in the original FRN Line Item # 2099073622.003 is for Switch for the amount of $9018.00 OTC amount after deducting amounts of new FRN Line Items.||MR2:FRN Line Item # 2099073622.004 was for Switch and Module, License, Cabling and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items # 2099073622.010, 2099073622.011, 2099073622.012, 2099073622.013, 2099073622.014 and 2099073622.015 for Module, License, Cabling, Module, Transceiver and Cabling are for the amounts of $1,064.63 OTC, $1,085.50 OTC, $39.66 OTC, $521.88 OTC, $457.16 OTC and $83.50 OTC. The product or service remaining in the original FRN Line Item # 2099073622.004 is for Switch for the amount of $4,204.23 OTC amount after deducting amounts of new FRN Line Items.||MR3:FRN Line Item # 2099073622.005 was for Switch and, Module, License, Cabling and was split to agree with the applicant documentation. The new FRN Line Items # 2099073622.016, 2099073622.017, 2099073622.018, 2099073622.019, 2099073622.020 and 2099073622.021 for Module, License, Cabling, Module, Cabling and Cabling are for the amounts of $2,129.26 OTC, $2,171.00 OTC, $79.32 OTC, $1,043.76, $403.30 and $167.00 OTC. The product or service remaining in the original FRN Line Item # 2099073622.005 is for Switch for the amount of $8,408.46 OTC amount after deducting amounts of new FRN Line Items.||MR4:FRN Line Item # 2099073622.006 was for Switch and License, Cabling and Module was split to agree with the applicant documentation. The new FRN Line Items # 2099073622.0022, 2099073622.23 and 2099073622.024 and 2099073622.025 for License, Cabling, Cabling and Module are for the amounts of $1,085.50 OTC, $39.66.00 OTC, $83.50.00 OTC and $521.88 OTC. The product or service remaining in the original FRN Line Item # 2099073412.006 is for Switch for the amount of $4,204.23 OTC amount after deducting amounts of new FRN Line Items
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $54,834.81
Total Authorized Disbursement: $54,834.81
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141656
County District #:
031906
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 $64,511.54 $64,511.54
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $64,511.54 $64,511.54
Total Cost
Discount 85 85
Funding Requested Amount $54,834.81 $54,834.81