| FRN: |
2199004595
|
| Billed Entity Name: |
Hedley Indep School District
|
| Billed Account Administrator: |
Tracey Bell |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
210002867 |
| 471 Application: |
211004796 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
10/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Comonents |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount for line item .002 was changed from $306.20 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.||MR2:The amount for line item .005 was changed from $388.98 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$4,612.98 |
| Total Authorized Disbursement: |
$4,612.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141909
- County District #:
-
065902
- Region:
- 16
- Funding Year:
- 2021
|
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 |
$6,461.41
|
$5,766.23
|
| Total One Time Ineligible Cost |
$0.00
|
$695.18
|
| Total One Time Cost |
$6,461.41
|
$6,461.41
|
| Total Cost |
$6,461.41
|
$5,766.23
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,169.13
|
$4,612.98
|