| FRN: |
2299021694
|
| Billed Entity Name: |
Highland Park Ind School Dist
|
| Billed Account Administrator: |
Lisa Messner |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
220009220 |
| 471 Application: |
221017156 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
6/22/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .001 was modified from Switch to Firewall Services & Components to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $25,676.22 to $13,937.20 to remove the ineligible product(s): Meraki LIC-MX450-SEC-5YR License |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141893
- County District #:
-
188903
- 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 |
$35,854.34
|
$24,115.32
|
| Total One Time Ineligible Cost |
$0.00
|
$13,937.20
|
| Total One Time Cost |
$35,854.34
|
$38,052.52
|
| Total Cost |
$35,854.34
|
$24,115.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,683.47
|
$0.00
|