| FRN: |
2099035606
|
| 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: |
200018182 |
| 471 Application: |
201020310 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
It Net Pros_ic |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $155,097.50 to $138,597.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88048 - KLINE WHITIS ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$110,878.00 |
| Total Authorized Disbursement: |
$108,550.00 |
| Undisbursed Amount: |
$2,328.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141069
- County District #:
-
141901
- Region:
- 12
- Funding Year:
- 2020
|
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 |
$155,097.50
|
$138,597.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$155,097.50
|
$138,597.50
|
| Total Cost |
$155,097.50
|
$138,597.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$124,078.00
|
$110,878.00
|