FRN:	2099079349
Billed Entity Name:	Lamar Cons Indep School Dist
Billed Account Administrator:	Chad Jones
Applicant Type:	School District
SPIN:	143037489
Service Provder Name:	Red River Computer Co., Inc.
470 Application:	200004342
471 Application:	201013231
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2020
FCDL Date:	10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	C2 From Rfp 1
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The Service/Product Type for FRN Line Item 2 was modified from Data Distribution, Switch to Cabling & connectors, Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 3 was modified from Data Distribution, Switch to Cabling & connectors, Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 4 was modified from Data Distribution, Switch to License to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 5 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 6 was modified from Data Distribution, Switch to Installation to agree with the applicant documentation.||MR6:The Quantity, Unit cost for FRN Line Item 6 was modified from 67, $727.00 to 20, $1122.95 to agree with the applicant documentation.||MR7:The FRN was modified from $613,329.00 to $587,079.00 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 1 was modified from 67 to 66 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 4 was modified from 67 to 64 to agree with the applicant documentation.||MR10:The Unit Cost for FRN Line Item 6 was modified from $1,122.92 to $1,074.85 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 5 was modified from 31 to 30 to agree with the applicant documentation.||MR12:The funding request amount was reduced from $587,079.00 to $571,509.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ALTERNATIVE LEARNING CENTER - 89520
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/15/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$342,905.40
Total Authorized Disbursement:	$342,905.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

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	$613,329.00	$571,509.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$613,329.00	$571,509.00
Total Cost	$613,329.00	$571,509.00
Discount	60	60
Funding Requested Amount	$367,997.40	$342,905.40