Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2357218
Funding Year:
2012
470#:
778950000958397
471#:
865373
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $116,911.29/mo. to $94,352.80/mo. to remove ineligible VBRICK video equipment, UPS and Service Pack Warranties under CiscoBase.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,019,010.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$100,388.27
Payment Mode:
BEAR
Remaining:
$918,621.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118,608.48
$118,608.48
Ineligible Monthly Cost:
$1,697.19
$24,255.68
Months of Service:
12
12
Annual Recurring Charges:
$1,402,935.48
$1,132,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402,935.48
$1,132,233.60
Discount Percent:
90
90
Requested Amount:
$1,262,641.93
$1,019,010.24