| FRN: |
2299031907
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143037499 |
| Service Provder Name: |
RockIT Consulting LLC. |
| 470 Application: |
220018196 |
| 471 Application: |
221021748 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/21/2022 |
| Revised FCDL Date: |
7/9/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment New Middle School |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Fiber Network Equipment for FRN Line Item .002 was modified from switches to other module to agree with the applicant documentation.||MR2:The Type of Fiber Network Equipment for FRN Line Item .004 was modified from switches to cabling to agree with the applicant documentation.||MR3:The Type of Fiber Network Equipment for FRN Line Item .006 was modified from switches to other transceiver to agree with the applicant documentation.||MR4:The Type of Fiber Network Equipment for FRN Line Item .008 was modified from switches to other license to agree with the applicant documentation.||MR5:In consultation with the applicant, 17031340 Middle School #6 has been added to FRN 2299031907 Line Item Numbers 1-8.||MR6:In consultation with the applicant, 17021929 James W Roberts Middle School has been removed from FRN 2299031907 Line Item Numbers 1-8. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$45,567.31 |
| Total Authorized Disbursement: |
$42,975.31 |
| Undisbursed Amount: |
$2,592.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2022
|
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 |
$56,959.14
|
$56,959.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$56,959.14
|
$56,959.14
|
| Total Cost |
$56,959.14
|
$56,959.14
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$45,567.31
|
$45,567.31
|