Last Updated: 5/9/2025


FRN: 2099074533
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: Les C2 Les
FRN Status: Funded
Wave: 58
Appeal Wave Number: 59
FCDL Comment: MR1:The FRN was modified from $108,698.87 OTC to $108,689.96 OTC to agree with the applicant documentation.||MR2:FRN Line Item # 2099074533.003 was for Switch and License, Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items #2099074533.007, 2099074533.008 and, 2099074533.009 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 # 2099074533.003 is for Switch for the amount of $9018.00 OTC amount after deducting amounts of new FRN Line Items.||MR3:FRN Line Item # 2099074533.004 was for Switch and, License and Module and was split to agree with the applicant documentation. The new FRN Line Items # 2099074533.010 and 2099074533.011 for License and Module are for the amounts of $751.52 OTC and $2,191.88 OTC. The product or service remaining in the original FRN Line Item # 2099074533.004 is for Switch for the amount of $7,039.04 OTC amount after deducting amounts of new FRN Line Items.||MR4:FRN Line Item # 2099074533.005 was for Switch and Module, License and Cabling was split to agree with the applicant documentation. The new FRN Line Items are 2099074533.004.012, 2099074533.013, 2099074533.014, 2099074533.015, 2099074533.16, 2099074533.17 and 2099074533.018 for Module, License, Cabling, Module, Cabling and Cabling are for the amounts of $4,258.52 OTC, $4,342.00 OTC, $158.64 OTC, $2,087.52 OTC, $806.60 OTC, $806.60 OTC and $334.00 OTC. The product or service remaining in the original FRN Line Item # 2099074533.005 is for Switch for the amount of $16,816.92 OTC amount after deducting amounts of new FRN Line Items.||MR5:FRN Line Item # 2099074533.006 was for Switch and License, Cabling and Module was split to agree with the applicant documentation. The new FRN Line Items # 2099074533.019, 2099074533.020, 2099074533.021 and 2099074533.022 for License, Cabling, Module and Cabling are for the amounts of $5,427.50 OTC, $198.30 OTC, $2,609.40 OTC and $417.50 OTC. The product or service remaining in the original FRN Line Item # 2099074533.006 is for Switch for the amount of $21,021.15 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: $92,386.47
Total Authorized Disbursement: $92,386.47
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 $108,698.87 $108,689.96
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $108,698.87 $108,689.96
Total Cost
Discount 85 85
Funding Requested Amount $92,394.04 $92,386.47