FRN:	2599036306
Billed Entity Name:	Edinburg Consolidated Independent School District
Billed Account Administrator:	Eduardo Moreno
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	250011291
471 Application:	251026179
471 Review Status:	FCDL Issued
471 Contact Name:	Dale Ramos
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Network Hardware Upgrade For Eligible Edinburg Cisd Sites (Lincoln Elementary)
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599036306.020 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599036306.020 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599036306.027 was modified from Miscellaneous to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599036306.027 was modified from Installation, Activation, & Initial Configuration to UPS/ Battery Backup to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$143,292.73
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$143,292.73
Invoicing Mode:	NOT SET

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$168,579.68
Discount	85	85
Funding Requested Amount	$143,292.73	$143,292.73