Last Updated: 4/4/2025


FRN: 1999002657
Billed Entity Name: Fort Elliot Cons Ind Sch Dist
Billed Account Administrator: Brandon Mahler
Applicant Type: School District
SPIN: 143049756
Service Provider Name: Lakeshore IT Solutions, Inc.
470 Application: 190000450
471 Application: 191002513
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2019
FCDL Date: 7/5/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Wireless Access Points
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount was reduced from $8,407.80 to $2,802.60 to remove the amount that exceeded the Category Two budget set for the following entity: 92123 - Fort Elliot School.
FRN Service Type: Internal Connections
Contract Award Date: 10/1/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $1,681.71
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141810
County District #:
242906
Region:
16
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $14.10 $14.10
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $169.20
Total One Time Eligible Cost $8,407.80 $2,633.65
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $8,407.80 $2,633.65
Total Cost
Discount 60 60
Funding Requested Amount $5,044.68 $1,681.71