FRN:	2199023273
Billed Entity Name:	Kelton Indep School District
Billed Account Administrator:	Leslie Berry
Applicant Type:	School District
SPIN:	143049756
Service Provider 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
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
Total Ineligible 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
Discount	80	80
Funding Requested Amount	$28,586.63	$15,877.77