| FRN: |
2199061053
|
| Billed Entity Name: |
Raymondville Indep School Dist
|
| Billed Account Administrator: |
Stetson Roane |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
210026847 |
| 471 Application: |
211004014 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/16/2021 |
| Revised FCDL Date: |
10/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21-Internal Connections |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 004 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 006, 012, 018, 022 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $381,282.12 to $368,222.12 to remove the ineligible product(s) or service(s): installation and configuration of ineligible items.||MR5:The funding request amount was reduced from $368,222.12 to $365,679.62 to remove the amount that exceeded the Category Two budget set for BEN 141675 - RAYMONDVILLE INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$310,827.68 |
| Total Authorized Disbursement: |
$310,827.22 |
| Undisbursed Amount: |
$0.46 |
| Invoicing Mode: |
SPI |
- BEN:
-
141675
- County District #:
-
245903
- Region:
- 1
- Funding Year:
- 2021
|
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 |
$381,282.12
|
$365,679.62
|
| Total One Time Ineligible Cost |
$0.00
|
$13,060.00
|
| Total One Time Cost |
$381,282.12
|
$378,739.62
|
| Total Cost |
$381,282.12
|
$365,679.62
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$324,089.80
|
$310,827.68
|