FRN:	2299025616
Billed Entity Name:	Lamar Cons Indep School Dist
Billed Account Administrator:	Chad Jones
Applicant Type:	School District
SPIN:	143037499
Service Provder Name:	RockIT Consulting LLC.
470 Application:	220002896
471 Application:	221012013
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2022
FCDL Date:	7/21/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Bernard Clifton Terrell Jr. Elementary
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The type of internal connection for FRN Line Item .002 was modified from data distribution to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from switch to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item .004 was modified from data distribution to module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from switch to module to agree with the applicant documentation.||MR5:The type of internal connection for FRN Line Item .007 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .007 was modified from switch to cabling to agree with the applicant documentation.||MR7:The type of internal connection for FRN Line Item .019 was modified from data protection to cabling/connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .019 was modified from UPS/ Battery Backup to connectors to agree with the applicant documentation.||MR9:The type of internal connection for FRN Line Item .023 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .023 was modified from switch to cabling to agree with the applicant documentation.||MR11:The type of internal connection for FRN Line Item .024 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .024 was modified from switch to cabling to agree with the applicant documentation.||MR13:The type of internal connection for FRN Line Item .025 was modified from data distribution to transceiver to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .025 was modified from switch to transceiver to agree with the applicant documentation.||MR15:The type of internal connection for FRN Line Item .026 was modified from data distribution to transceiver to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .026 was modified from switch to transceiver to agree with the applicant documentation.||MR17:The type of internal connection for FRN Line Item.008 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item .008 was modified from switch to cabling to agree with the applicant documentation.||MR19:The amount of the funding request was changed from $414,874.38 to $413,153.58 to remove the ineligible products: Eaton EMPDT1H1C2, INSTALLATION.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$330,522.86
Total Authorized Disbursement:	$329,324.43
Undisbursed Amount:	$1,198.43
Invoicing Mode:	SPI

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2022

	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	$414,874.38	$413,153.58
Total One Time Ineligible Cost	$0.00	$1,720.80
Total One Time Cost	$414,874.38	$414,874.38
Total Cost	$414,874.38	$413,153.58
Discount	80	80
Funding Requested Amount	$331,899.50	$330,522.86