FRN:	2099052498
Billed Entity Name:	White Deer Indep School Dist
Billed Account Administrator:	Rosalea Mcanally
Applicant Type:	School District
SPIN:	143049756
Service Provder Name:	Lakeshore IT Solutions, Inc.
470 Application:	200009644
471 Application:	201008389
471 Review Status:	FCDL Issued
471 Contact Name:	Paula Blackwood
471 Service Start Date:	7/1/2020
FCDL Date:	8/13/2020
Revised FCDL Date:	2/4/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	White Deer_2020_cisco Smartnet Bmic_24 Wap'S
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, WHITE DEER HIGH SCHOOL have been removed from FRN 2099052498 Line Item Number (s) .001.||MR2:In consultation with the applicant, White Deer Junior High School have been removed from FRN 2099052498 Line Item Number (s) .001.||MR3:The funding request amount was reduced from $1,123.44 to $46.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies):17005257-White Deer Junior High School; 92274 WHITE DEER HIGH SCHOOL.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	4/7/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$26.54
Total Authorized Disbursement:	$26.54
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141885

County District #:

033904

Region:

16

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3.16	$3.16
Months of Service	12	12
Annual Recurring Charges	$1,123.44	$37.92
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$1,123.44	$37.92
Discount	70	70
Funding Requested Amount	$786.41	$26.54