| FRN: |
2599047071
|
| Billed Entity Name: |
Port Aransas School District
|
| Billed Account Administrator: |
Jeffery Moss |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
250000269 |
| 471 Application: |
251033454 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeffery Moss |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/17/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Insight - Fy 2025 - Palo Alto Firewall |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $28,572.46 to $28,140.93 to remove the ineligible product(s) or service(s): 2% of PAN-PA-3420. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$16,884.56 |
| Total Authorized Disbursement: |
$15,419.64 |
| Undisbursed Amount: |
$1,464.92 |
| Invoicing Mode: |
SPI |
- BEN:
-
141595
- County District #:
-
178908
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| 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
|
$28,140.93
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$17,143.48
|
$16,884.56
|