| FRN: |
1899014853
|
| 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: |
180003164 |
| 471 Application: |
181009285 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $5,100.59 to $4,397.61 to remove the ineligible product(s) or service(s): SMARTNet for $802.98. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$3,008.33 |
| Total Authorized Disbursement: |
$3,008.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141838
- County District #:
-
219901
- Region:
- 16
- Funding Year:
- 2018
|
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 |
$5,100.59
|
$4,297.61
|
| Total One Time Ineligible Cost |
$0.00
|
$802.98
|
| Total One Time Cost |
$5,100.59
|
$5,100.59
|
| Total Cost |
$5,100.59
|
$4,297.61
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$3,570.41
|
$3,008.33
|