FRN: |
1899014852
|
Billed Entity Name: |
Happy Indep School District
|
Billed Account Administrator: |
Shannon Bressler |
Applicant Type: |
School District |
SPIN: |
143049756 |
Service Provder Name: |
Lakeshore IT Solutions, Inc. |
470 Application: |
180003164 |
471 Application: |
181009285 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
7/27/2018 |
Revised FCDL Date: |
4/3/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Controller |
FRN Status: |
Cancelled |
Wave: |
16 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:The Type of Internal Connection & Product for FRN Line Item 002 was modified from Wireless Data Distribution & Wireless Controller to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN was modified from $22,090.05 to $20,186.49 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $20,186.49 to $17,792.44 to remove the ineligible product(s) or service(s): SMARTNet extended service agreement for $2,394.05. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/12/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
1/28/2020 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141838
- County District #:
-
219901
- Region:
- 16
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$22,090.05
|
$17,792.44
|
Total One Time Ineligible Cost |
$0.00
|
$2,394.05
|
Total One Time Cost |
$22,090.05
|
$20,186.49
|
Total Cost |
$22,090.05
|
$17,792.44
|
Discount |
70
|
70
|
Funding Requested Amount |
$15,463.04
|
$0.00
|