FRN:	2099062621
Billed Entity Name:	Lamar Cons Indep School Dist
Billed Account Administrator:	Chad Jones
Applicant Type:	School District
SPIN:	143037489
Service Provder Name:	Red River Computer Co., Inc.
470 Application:	200004342
471 Application:	201013231
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2020
FCDL Date:	10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Randle And Wright
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 1 was modified from MR55-HW to MR56-HW to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2 was modified from MR55-HW to LIC-ENT-5YR to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 1 was modified from 269 to 261 to agree with the applicant documentation.||MR5:The FRN was modified from $272,848.00 to $266,184.00 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/20/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$159,710.40
Total Authorized Disbursement:	$159,710.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2020

	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	$272,848.00	$266,184.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$272,848.00	$266,184.00
Total Cost	$272,848.00	$266,184.00
Discount	60	60
Funding Requested Amount	$163,708.80	$159,710.40