FRN:	2099079765
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:	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
Site ID:
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

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	$576,244.14	$565,615.34
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$576,244.14	$565,615.34
Total Cost	$576,244.14	$565,615.34
Discount	60	60
Funding Requested Amount	$345,746.48	$339,369.20