| FRN: |
2399021332
|
| Billed Entity Name: |
Mclean Indep School District
|
| Billed Account Administrator: |
Amy Calvert |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
230001543 |
| 471 Application: |
231000280 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lakeshore It_basic Maintenance |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The funding request amount was reduced from $10,140.51 to $3,500.88 to remove the amount that exceeded the Category Two budget set for BEN 141850 - MCLEAN INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$2,800.70 |
| Total Authorized Disbursement: |
$1,701.42 |
| Undisbursed Amount: |
$1,099.28 |
| Invoicing Mode: |
SPI |
- BEN:
-
141850
- County District #:
-
090903
- Region:
- 16
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$291.74
|
$291.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,140.48
|
$3,500.88
|
| 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 |
$10,140.48
|
$3,500.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,112.38
|
$2,800.70
|