FRN:	2699025606
Billed Entity Name:	Lampasas Indep School District
Billed Account Administrator:	Ron Poage
Applicant Type:	School District
SPIN:	143050145
Service Provder Name:	IT Network Professionals
470 Application:	260003193
471 Application:	261000226
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	False
FRN Nickname:	It Net Pros_internal Connections
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699025606.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699025606.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699025606.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699025606.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699025606.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699025606.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699025606.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699025606.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699025606.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2699025606.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2699025606.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2699025606.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2699025606.011 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2699025606.011 was modified from Switch to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/18/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$450,685.12
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141069

County District #:

141901

Region:

12

Funding Year:

2026

	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	$563,356.40	$563,356.40
Discount	80	80
Funding Requested Amount	$450,685.12	$450,685.12