| FRN: |
1999002657
|
| Billed Entity Name: |
Fort Elliot Cons Ind Sch Dist
|
| Billed Account Administrator: |
Brandon Mahler |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
190000450 |
| 471 Application: |
191002513 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $8,407.80 to $2,802.60 to remove the amount that exceeded the Category Two budget set for the following entity: 92123 - Fort Elliot School. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
10/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,681.71 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,681.71 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141810
- County District #:
-
242906
- Region:
- 16
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14.10
|
$14.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$169.20
|
| Total One Time Eligible Cost |
$8,407.80
|
$2,633.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,407.80
|
$2,633.65
|
| Total Cost |
$8,407.80
|
$2,802.85
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$5,044.68
|
$1,681.71
|