| FRN: |
2399026974
|
| Billed Entity Name: |
Borger Indep School District
|
| Billed Account Administrator: |
Michael Bos |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$29,968.80
|
$29,968.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,975.04
|
$23,975.04
|