Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
2099079765
Funding Year:
2020
470#:
200023389
471#:
201013231
SPIN:
143037489
Red River Computer Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 8 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR2:The quantity for FRN Line Items 3 & 4 was modified from 47 to 31 to agree with the applicant documentation.||MR3:The FRN was modified from $576,244.14 to $565,615.34 to agree with the applicant documentation.||MR4:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modifying One-Time Quantity and Total Eligible Line Item Cost on line items 3 & 4.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$339,369.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$339,369.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$576,244.14
$565,615.34
One Time Ineligible Cost:
$0.00
$565,615.34
Total Cost:
$576,244.14
$565,615.34
Discount Percent:
60
60
Requested Amount:
$345,746.48
$339,369.20