FRN:	1999074673
Billed Entity Name:	Kress Indep School District
Billed Account Administrator:	Leah Zeigler
Applicant Type:	School District
SPIN:	143049756
Service Provder Name:	Lakeshore IT Solutions, Inc.
470 Application:	190000336
471 Application:	191040807
471 Review Status:	FCDL Issued
471 Contact Name:	Leah Zeigler
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:	12/20/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Elementary Hardware
FRN Status:	Funded
Wave:	15
Appeal Wave Number:	17
FCDL Comment:	MR1:FRN Line Item # 1999074673.001 was for both Caching Equipment and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999074673.003 for the amount of $525.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $7,092.00.||MR2:The Quantity for FRN Line Item 1999074673.002 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $5,290.00 to $1,056.73 to remove the amount that exceeded the Category Two budget set for the following entity: KRESS ELEMENTARY SCHOOL - 92196.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$6,938.98
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,938.98
Invoicing Mode:	NOT SET

BEN:

141846

County District #:

219905

Region:

16

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$12,907.00	$8,673.73
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$12,907.00	$8,673.73
Total Cost	$12,907.00	$8,673.73
Discount	80	80
Funding Requested Amount	$10,325.60	$6,938.98