FRN:	2399009676
Billed Entity Name:	Alice Indep School District
Billed Account Administrator:	Charles Garcia
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	230001184
471 Application:	231008752
471 Review Status:	FCDL Issued
471 Contact Name:	Amelia Salinas
471 Service Start Date:	7/1/2023
FCDL Date:	5/25/2023
Revised FCDL Date:	6/4/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	10/18/2023
SPAC Filed?:	True
FRN Nickname:	Insight Switches, Aps, And Drops
FRN Status:	Cancelled
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399009676.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399009676.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399009676.005 was modified from Cabling/ Connectors to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399009676.005 was modified from Cabling to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141560

County District #:

125901

Region:

2

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$155,329.44	$155,329.44
Total One Time Ineligible Cost	$1,353.96	$1,353.96
Total One Time Cost	$156,683.40	$156,683.40
Total Cost	$155,329.44	$155,329.44
Discount	85	85
Funding Requested Amount	$132,030.02	$0.00