Last Updated: 4/1/2019


FRN: 2782116
Billed Entity Name: LAMPASAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031276
Service Provider Name: Dynamic Network Integration Corporation
470 Application: 795030001262614
471 Application: 998658
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/2015
FCDL Date: 8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/30/2017
FRN Committed Amount: $39,635.20
Total Authorized Disbursement: $39,635.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141069
County District #:
141901
Region:
12
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $49,544.00 $49,544.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $49,544.00 $49,544.00
Total Cost
Discount 80 80
Funding Requested Amount $39,635.20 $39,635.20