| FRN: |
2099018790
|
| Billed Entity Name: |
Gruver Indep School District
|
| Billed Account Administrator: |
Holly Mclean |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200015430 |
| 471 Application: |
201014573 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $17,871.48? to $11,914.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92173 - GRUVER ELEMENTARY SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,531.55 |
| Total Authorized Disbursement: |
$9,134.30 |
| Undisbursed Amount: |
$397.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
141834
- County District #:
-
098901
- Region:
- 16
- Funding Year:
- 2020
|
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 |
$17,871.48
|
$11,914.44
|
| Total One Time Ineligible Cost |
$0.00
|
$3,521.88
|
| Total One Time Cost |
$17,871.48
|
$15,436.32
|
| Total Cost |
$17,871.48
|
$11,914.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,297.18
|
$9,531.55
|