| FRN: |
2499052034
|
| Billed Entity Name: |
South Texas Indep School Dist
|
| Billed Account Administrator: |
Ramon Longoria |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
240024089 |
| 471 Application: |
241035646 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ramon Longoria |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2024 Form 471 C2 Ic Stisd Additional Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/25/2024 to 03/26/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Internal Connections for FRN Line Item 2499052034.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499052034.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Internal Connections for FRN Line Item 2499052034.005 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499052034.005 was modified from Connectors to Access Point to agree with the applicant documentation.||MR6:The Internal Connections for FRN Line Item 2499052034.006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2499052034.006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR8:The Internal Connections for FRN Line Item 2499052034.008 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2499052034.008 was modified from Connectors to Access Point to agree with the applicant documentation.||MR10:The funding request amount was reduced from $97,185.63 to $76,651.73 to remove the amount that exceeded the Category Two budget set for the following entity: 141662 South Texas Independent School District. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$61,321.38 |
| Total Authorized Disbursement: |
$23,010.21 |
| Undisbursed Amount: |
$38,311.17 |
| Invoicing Mode: |
SPI |