| FRN: |
1699062525
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
160016781 |
| 471 Application: |
161030483 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
5/1/2016 |
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
3/15/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless_micro |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,710,433.44 to $1,699,688.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,019,812.99 |
| Total Authorized Disbursement: |
$1,005,106.99 |
| Undisbursed Amount: |
$14,706.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2016
|
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 |
$1,710,433.44
|
$1,699,688.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,710,433.44
|
$1,699,688.32
|
| Total Cost |
$1,710,433.44
|
$1,699,688.32
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,026,260.06
|
$1,019,812.99
|