Last Updated: 12/17/2025


FRN: 2599039252
Billed Entity Name: Luling Indep School District
Billed Account Administrator: Steve Hardy
Applicant Type: School District
SPIN: 143051964
Service Provder Name: 1 Stop Computer Shop, Inc.
470 Application: 250007711
471 Application: 251005627
471 Review Status: FCDL Issued
471 Contact Name: Paula Blackwood
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: 1stop_luling_ C2 Ups_2025
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $6,930.00 to $6,360.00 to remove the ineligible product(s) or service(s): Module.||MR2:The Type of Internal Connection for FRN Line Item 2599039252.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2599039252.003 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR4:In consultation with the applicant, BEN 91728 LULING PRIMARY SCHOOL has been removed from FRN 2599039252 Line Item Number 2599039252.003 as a recipient of service at the request of the applicant.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/18/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $5,406.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,406.00
Invoicing Mode: NOT SET
BEN:
141725
County District #:
028903
Region:
13
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 $6,360.00
Discount 85 85
Funding Requested Amount $5,890.50 $5,406.00