Last Updated: 4/4/2025


FRN: 1899033780
Billed Entity Name: Lampasas Indep School District
Billed Account Administrator: Ron Poage
Applicant Type: School District
SPIN: 143050145
Service Provider Name: IT Network Professionals
470 Application: 180002311
471 Application: 181007135
471 Review Status: FCDL Issued
471 Contact Name: Suzanne Ferrero
471 Service Start Date: 7/1/2018
FCDL Date: 7/20/2018
Revised FCDL Date: 6/25/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: False
FRN Nickname: It Network Professionals_ic
FRN Status: Cancelled
Wave: 15
Appeal Wave Number: 31
FCDL Comment: MR1:The Type of Internal Connection/Product for FRN Line Item 002 was modified from Wireless Data Distribution/Wireless Controller to Caching/Caching Equipment to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141069
County District #:
141901
Region:
12
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $18,130.10 $18,130.10
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $18,130.10 $18,130.10
Total Cost
Discount 80 80
Funding Requested Amount $14,504.08 $0.00