Last Updated: 7/18/2025


FRN: 2599029527
Billed Entity Name: Wheeler Indep School District
Billed Account Administrator: Bryan Markham
Applicant Type: School District
SPIN: 143049756
Service Provder Name: Lakeshore IT Solutions, Inc.
470 Application: 250007733
471 Application: 251005682
471 Review Status: FCDL Issued
471 Contact Name: Paula Blackwood
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Lakeshore It_c2 Switch Lic_2025 Contract
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $1,941.44 to $1,650.22 to remove the ineligible product(s) or service(s): CON-SNT-WSC294SL.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/6/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $1,320.18
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141883
County District #:
242903
Region:
16
Funding Year:
2025

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 $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost $0.00 $1,650.22
Discount 80 80
Funding Requested Amount $1,553.15 $1,320.18