| FRN: |
2099062621
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provider 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 |
| 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 |