Last Updated: 4/29/2025


FRN: 2199031055
Billed Entity Name: Lampasas Indep School District
Billed Account Administrator: Ron Poage
Applicant Type: School District
SPIN: 143050145
Service Provider Name: IT Network Professionals
470 Application: 210003327
471 Application: 211001022
471 Review Status: FCDL Issued
471 Contact Name: Suzanne Ferrero
471 Service Start Date: 7/1/2021
FCDL Date: 7/1/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: It_net Pros_internal Connections
FRN Status: Funded
Wave: 12
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 3/23/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $455,183.96
Total Authorized Disbursement: $455,183.96
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141069
County District #:
141901
Region:
12
Funding Year:
2021

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 $568,979.95 $568,979.95
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $568,979.95 $568,979.95
Total Cost
Discount 80 80
Funding Requested Amount $455,183.96 $455,183.96