| FRN: |
2099079765
|
| 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: |
200023389 |
| 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: |
7/13/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 From Rfp 3 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
59 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 8 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR2:The quantity for FRN Line Items 3 & 4 was modified from 47 to 31 to agree with the applicant documentation.||MR3:The FRN was modified from $576,244.14 to $565,615.34 to agree with the applicant documentation.||MR4:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modifying One-Time Quantity and Total Eligible Line Item Cost on line items 3 & 4. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$339,369.20 |
| Total Authorized Disbursement: |
$339,369.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |