| FRN: |
2499040488
|
| 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: |
240003574 |
| 471 Application: |
241012034 |
| 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: |
Network Equipment For 5 New Locations 2024 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$224,266.46 |
| Total Authorized Disbursement: |
$211,463.19 |
| Undisbursed Amount: |
$12,803.27 |
| 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 |
$280,333.08
|
$280,333.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$280,333.08
|
$280,333.08
|
| Total Cost |
$280,333.08
|
$280,333.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$224,266.46
|
$224,266.46
|