Last Updated: 5/6/2025


FRN: 2099079349
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: C2 From Rfp 1
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:The Service/Product Type for FRN Line Item 2 was modified from Data Distribution, Switch to Cabling & connectors, Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 3 was modified from Data Distribution, Switch to Cabling & connectors, Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 4 was modified from Data Distribution, Switch to License to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 5 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 6 was modified from Data Distribution, Switch to Installation to agree with the applicant documentation.||MR6:The Quantity, Unit cost for FRN Line Item 6 was modified from 67, $727.00 to 20, $1122.95 to agree with the applicant documentation.||MR7:The FRN was modified from $613,329.00 to $587,079.00 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 1 was modified from 67 to 66 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 4 was modified from 67 to 64 to agree with the applicant documentation.||MR10:The Unit Cost for FRN Line Item 6 was modified from $1,122.92 to $1,074.85 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 5 was modified from 31 to 30 to agree with the applicant documentation.||MR12:The funding request amount was reduced from $587,079.00 to $571,509.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ALTERNATIVE LEARNING CENTER - 89520
FRN Service Type: Internal Connections
Contract Award Date: 4/15/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $342,905.40
Total Authorized Disbursement: $342,905.40
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
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 $613,329.00 $571,509.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $613,329.00 $571,509.00
Total Cost
Discount 60 60
Funding Requested Amount $367,997.40 $342,905.40