| FRN: |
2599040686
|
| Billed Entity Name: |
Lamesa Indep School District
|
| Billed Account Administrator: |
Jamie Sellers |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
250001961 |
| 471 Application: |
251022073 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robin Dulock |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lamesa_c2_waps And Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model Type for FRN Line Item 2599040686.001 was modified from MR44 to MR44-HW to agree with the applicant documentation.||MR2:The Model Type for FRN Line Item 2599040686.003 was modified from MS130-48P to MS130-48P-HW to agree with the applicant documentation.||MR3:The funding request amount was reduced from $39,242.00 to $27,244.00 to remove the amount that exceeded the Category Two budget set for BEN 141939 - LAMESA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$23,157.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,157.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141939
- County District #:
-
058906
- Region:
- 17
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$27,244.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$33,355.70
|
$23,157.40
|