Last Updated: 5/6/2025


FRN: 2299031907
Billed Entity Name: Lamar Cons Indep School Dist
Billed Account Administrator: Chad Jones
Applicant Type: School District
SPIN: 143037499
Service Provider 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
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
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 $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
Discount 80 80
Funding Requested Amount $45,567.31 $45,567.31