| FRN: |
2099023728
|
| Billed Entity Name: |
Sunray Indep School District
|
| Billed Account Administrator: |
Erin Boatmun |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200014624 |
| 471 Application: |
201017614 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Spoints |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Cost for FRN Line Item 2099023728.002 was modified from One Time Cost to Monthly Recurring Cost to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $2,815.20 to $2,280.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNRAY HIGH SCHOOL - 92259; SUNRAY MIDDLE SCHOOL - 227958.||MR4:The amount of the funding request was changed from $2,815.20 to $2,224.80 to remove the ineligible product(s) or service(s): License; the ineligible use of 19% ineligible of CON-SNT-AIRAPIKB.||MR5:The funding request amount was reduced from $2,815.20 to $2,224.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 92258 from $741.60 to $882.36, BEN 227958 from $741.60 to $600.84.||MR6:The funding request amount was reduced from $43,113.60 to $43,113.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNRAY MIDDLE SCHOOL 227958. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$31,736.88 |
| Total Authorized Disbursement: |
$30,179.52 |
| Undisbursed Amount: |
$1,557.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
141873
- County District #:
-
171902
- Region:
- 16
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$185.40
|
$185.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$2,224.80
|
| Total One Time Eligible Cost |
$45,928.80
|
$43,113.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,928.80
|
$43,113.60
|
| Total Cost |
$45,928.80
|
$45,338.40
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$32,150.16
|
$31,736.88
|