Last Updated: 4/29/2025


FRN: 2399026974
Billed Entity Name: Borger Indep School District
Billed Account Administrator: Michael Bos
Applicant Type: School District
SPIN: 143049756
Service Provider Name: Lakeshore IT Solutions, Inc.
470 Application: 230007945
471 Application: 231020295
471 Review Status: FCDL Issued
471 Contact Name: Michael Bos
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: Lakeshoreit Category 2
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal connection and Type of Product for FRN Line Item 2399026974.003 was modified from Cabling/Connectors - Connectors to Transceiver - Transceiver to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/3/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $23,975.04
Total Authorized Disbursement: $23,975.04
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141808
County District #:
117901
Region:
16
Funding Year:
2023

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 $29,968.80 $29,968.80
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $29,968.80 $29,968.80
Total Cost
Discount 80 80
Funding Requested Amount $23,975.04 $23,975.04