| FRN: |
1799113468
|
| Billed Entity Name: |
TEXLINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
Jody Johnson |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
180000594 |
| 471 Application: |
171049868 |
| 471 Review Status: |
|
| 471 Contact Name: |
Debbie Carter |
| 471 Service Start Date: |
1/3/2018 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
cat 2 |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/2/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141874
- County District #:
-
056902
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,795.09
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,795.09
|
$0.00
|
| Total Cost |
$9,795.09
|
$0.00
|
| Discount |
80
|
0
|
| Funding Requested Amount |
$7,836.07
|
$0.00
|