| FRN: |
2399039952
|
| Billed Entity Name: |
Darrouzett Ind School District
|
| Billed Account Administrator: |
Jessica Weinette |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
230014230 |
| 471 Application: |
231028053 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
5/13/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic, Router |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $500.76 to $440.52 to remove the ineligible product(s) or service(s): CON-SNT- ASR920ZA |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141822
- County District #:
-
148905
- Region:
- 16
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$36.71
|
$36.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$500.76
|
$440.52
|
| 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 |
$500.76
|
$440.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$400.61
|
$0.00
|