| FRN: |
2499039823
|
| 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: |
240003575 |
| 471 Application: |
241012036 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tomas High School |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,528,650.08 one-time charge to $1,519,916.73 one-time charge.||MR2:The Type of Internal Connection for FRN Line Item 2499039823.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499039823.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499039823.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499039823.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499039823.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499039823.013 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,215,933.38 |
| Total Authorized Disbursement: |
$1,126,121.23 |
| Undisbursed Amount: |
$89,812.15 |
| Invoicing Mode: |
SPI |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2024
|
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 |
$1,528,650.08
|
$1,519,916.73
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,528,650.08
|
$1,519,916.73
|
| Total Cost |
$1,528,650.08
|
$1,519,916.73
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,222,920.06
|
$1,215,933.38
|