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 |