| FRN: |
2399053242
|
| Billed Entity Name: |
South Texas Indep School Dist
|
| Billed Account Administrator: |
Ramon Longoria |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
230023184 |
| 471 Application: |
231035888 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ramon Longoria |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
1/14/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Va Cabling |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399053242.010 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399053242.010 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- Funding Year:
- 2023
|
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 |
$34,246.02
|
$34,246.02
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$34,246.02
|
$34,246.02
|
| Total Cost |
$34,246.02
|
$34,246.02
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,396.82
|
$0.00
|