| FRN: |
2299025625
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143037499 |
| Service Provider 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: |
Harrison Peek Crossing 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 .008 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .008 was modified from switch to cabling to agree with the applicant documentation.||MR9:The type of internal connection for FRN Line Item .019 was modified from data protection to cabling/connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .019 was modified from UPS/ Battery Backup to connectors to agree with the applicant documentation.||MR11:The type of internal connection for FRN Line Item .023 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .023 was modified from switch to cabling to agree with the applicant documentation.||MR13:The type of internal connection for FRN Line Item .024 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .024 was modified from switch to cabling to agree with the applicant documentation.||MR15:The type of internal connection for FRN Line Item .025 was modified from data distribution to transceiver to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .025 was modified from switch to transceiver to agree with the applicant documentation.||MR17:The type of internal connection for FRN Line Item .026 was modified from data distribution to switch to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item .026 was modified from switch to transceiver 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 |
| 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: |
$305,612.43 |
| Undisbursed Amount: |
$24,910.43 |
| Invoicing Mode: |
SPI |