FRN:	2599046796
Billed Entity Name:	Happy Indep School District
Billed Account Administrator:	Shannon Bressler
Applicant Type:	School District
SPIN:	143049756
Service Provder Name:	Lakeshore IT Solutions, Inc.
470 Application:	250016055
471 Application:	251029435
471 Review Status:	FCDL Issued
471 Contact Name:	Shannon Bressler
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:	Accesspoints-Firewall
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:The Model for FRN Line Item2599046796.001 was modified from MX105 to MX105-HW to agree with the applicant documentation.||MR2:The Model for FRN Line Item2599046796.002 was modified from MX105 to LIC-MX105-SEC-5Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item2599046796.003 was modified from Catalyst 91621 AP to CW9162I-MR to agree with the applicant documentation.||MR4:The Model for FRN Line Item2599046796.004 was modified from MR Enterprise to LIC-ENT-5YR to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $43,168.28 to $37,773.32 to remove the ineligible product(s) or service(s): 50% of Line item .002 Meraki, License, model LIC-MX105-SEC-5Y.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/17/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$22,663.99
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141838

County District #:

219901

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	$37,773.31
Discount	60	60
Funding Requested Amount	$25,900.97	$22,663.99