| FRN: |
2099022630
|
| Billed Entity Name: |
Claude Indep School District
|
| Billed Account Administrator: |
Kelsee Wilkerson |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200013445 |
| 471 Application: |
201016975 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The model for FRN Line Item 2099022630.001 was modified from UPS Smart 1500 VA to SMART1500RM2U to agree with the applicant documentation.||MR2:CLAUDE ELEMENTARY SCHOOL 92138 has merged with the entity, CLAUDE HIGH SCHOOL - 92139. The merged entity is still considered CLAUDE SCHOOLS -92139. The merged entity was added to the Recipients of Service for FRN 2099022630 and the original school sites have been removed. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,215.84 |
| Total Authorized Disbursement: |
$1,215.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141818
- County District #:
-
006902
- 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 |
$1,736.91
|
$1,736.91
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,736.91
|
$1,736.91
|
| Total Cost |
$1,736.91
|
$1,736.91
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,215.84
|
$1,215.84
|