FRN:	2299029039
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:	220002898
471 Application:	221021748
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:	7/9/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Network Equipment New Elementary Campuses
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Fiber Network Equipment for FRN Line Item .002 was modified from switch to other module to agree with the applicant documentation.||MR2:The Type of Fiber Network Equipment for FRN Line Item .005 was modified from switches to cabling to agree with the applicant documentation.||MR3:The Type of Fiber Network Equipment for FRN Line Item .006 was modified from switches to other transceiver to agree with the applicant documentation.||MR4:The Type of Fiber Network Equipment for FRN Line Item .008 was modified from switches to other license to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$145,349.38
Total Authorized Disbursement:	$140,165.37
Undisbursed Amount:	$5,184.01
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	$181,686.72	$181,686.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$181,686.72	$181,686.72
Total Cost	$181,686.72	$181,686.72
Discount	80	80
Funding Requested Amount	$145,349.38	$145,349.38