Last Updated: 4/29/2025


FRN: 2099023728
Billed Entity Name: Sunray Indep School District
Billed Account Administrator: Erin Boatmun
Applicant Type: School District
SPIN: 143049756
Service Provider Name: Lakeshore IT Solutions, Inc.
470 Application: 200014624
471 Application: 201017614
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2020
FCDL Date: 8/6/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Access Spoints
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:The Cost for FRN Line Item 2099023728.002 was modified from One Time Cost to Monthly Recurring Cost to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $2,815.20 to $2,280.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNRAY HIGH SCHOOL - 92259; SUNRAY MIDDLE SCHOOL - 227958.||MR4:The amount of the funding request was changed from $2,815.20 to $2,224.80 to remove the ineligible product(s) or service(s): License; the ineligible use of 19% ineligible of CON-SNT-AIRAPIKB.||MR5:The funding request amount was reduced from $2,815.20 to $2,224.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 92258 from $741.60 to $882.36, BEN 227958 from $741.60 to $600.84.||MR6:The funding request amount was reduced from $43,113.60 to $43,113.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNRAY MIDDLE SCHOOL 227958.
FRN Service Type: Internal Connections
Contract Award Date: 2/28/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $31,736.88
Total Authorized Disbursement: $30,179.52
Undisbursed Amount: $1,557.36
Invoicing Mode: SPI
BEN:
141873
County District #:
171902
Region:
16
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $185.40 $234.60
Total Ineligible Monthly Cost $0.00 $49.20
Months of Service 12 12
Annual Recurring Charges $0.00 $2,224.80
Total One Time Eligible Cost $45,928.80 $43,113.60
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $45,928.80 $43,113.60
Total Cost
Discount 70 70
Funding Requested Amount $32,150.16 $31,736.88