| FRN: |
2299019878
|
| Billed Entity Name: |
Stratford Indep School Dist
|
| Billed Account Administrator: |
Lynette Kautz |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
220015653 |
| 471 Application: |
221015754 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lynette Kautz |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
10/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cisco Router Firewall |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $569.70 to $0.00 to remove the ineligible product Basic Maintenance of internal Connections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/7/2024 |
| FRN Committed Amount: |
$1,708.79 |
| Total Authorized Disbursement: |
$1,708.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141872
- County District #:
-
211902
- Region:
- 16
- Funding Year:
- 2022
|
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 |
$6,977.67
|
$2,135.99
|
| Total One Time Ineligible Cost |
$0.00
|
$569.70
|
| Total One Time Cost |
$6,977.67
|
$2,705.69
|
| Total Cost |
$6,977.67
|
$2,135.99
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,582.14
|
$1,708.79
|