| FRN: |
2782029
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
306300001312168 |
| 471 Application: |
1006485 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
1/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from one-time charge of $140,264.58 to one-time charge of $129,089.49 to remove: the ineligible product of SNP Web Card ($6,384); the ineligible use of USP and installation for Cisco 2821 -81% eligible ($319.11), Cisco 2851 - 79% eligible ($2,586.49), and Cisco 3825 - 77% eligible ($128.77); the ineligible entities of Powel Point Campus 16065592 ($878.36) and Lamar Guidance Center 89514 ($878.36). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$77,453.69 |
| Total Authorized Disbursement: |
$75,674.48 |
| Undisbursed Amount: |
$1,779.21 |
| Invoicing Mode: |
BEAR |