| FRN: |
2199023273
|
| Billed Entity Name: |
Kelton Indep School District
|
| Billed Account Administrator: |
Leslie Berry |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
210004665 |
| 471 Application: |
211017546 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
11/29/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
85 |
| FCDL Comment: |
MR1:The Quantity for FRN Line Item .004 was modified from 7 to 3 to agree with the applicant documentation.||MR2:The Total Eligible Amount for FRN Line Item .004 was modified from $18,756.08 to $8,038.32 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .006 was modified from 7 to 3 to agree with the applicant documentation.||MR4:The Total Eligible Amount for FRN Line Item .005 was modified from $5,797.82 to $2,484.78 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item .006 was modified from 7 to 3 to agree with the applicant documentation.||MR6:The Total Eligible Amount for FRN Line Item .006 was modified from $3,246.74 to $1,391.46 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $35,733.29 to $19,847.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KELTON INDEP SCHOOL DISTRICT - 141884. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$15,877.77 |
| Total Authorized Disbursement: |
$15,877.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141884
- County District #:
-
242905
- Region:
- 16
- Funding Year:
- 2021
|
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 |
$35,733.29
|
$19,847.21
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$35,733.29
|
$19,847.21
|
| Total Cost |
$35,733.29
|
$19,847.21
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,586.63
|
$15,877.77
|