Last Updated: 4/1/2019


FRN: 2581231
Billed Entity Name: LAMPASAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025099
Service Provider Name: Integrated Systems Corporation, (ISCORP)
470 Application: 804450001146059
471 Application: 938138
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/2/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $18,480.00
Total Authorized Disbursement: $18,480.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141069
County District #:
141901
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,650.00 $2,650.00
Total Ineligible Monthly Cost $650.00 $650.00
Months of Service 12 12
Annual Recurring Charges $24,000.00 $24,000.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 77 77
Funding Requested Amount $18,480.00 $18,480.00