| FRN: |
1799070685
|
| Billed Entity Name: |
Plemons-Stinnett-Phillips Cisd
|
| Billed Account Administrator: |
Jordan Reed |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
170076706 |
| 471 Application: |
171032321 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jill Knight |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling 471-Frn - 2017-18 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$157.90 |
| Total Authorized Disbursement: |
$157.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141870
- County District #:
-
117904
- Region:
- 16
- Funding Year:
- 2017
|
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 |
$225.57
|
$225.57
|
| Total One Time Ineligible Cost |
$96.69
|
$96.69
|
| Total One Time Cost |
$322.26
|
$322.26
|
| Total Cost |
$225.57
|
$225.57
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$157.90
|
$157.90
|