| FRN: |
2099065546
|
| 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: |
201036363 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $39,347.00 to $36,797.51 to remove 19% of the ineligible product: CON-SNT-C950048ED, 19% of the ineligible product: CON-SNT-C9E5024U, and 35% of the ineligible product:C9500-DNA-L-A-5Y. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$22,078.51 |
| Total Authorized Disbursement: |
$22,078.29 |
| Undisbursed Amount: |
$0.22 |
| Invoicing Mode: |
BEAR |