FRN:	2199014266
Billed Entity Name:	Walcott Elementary School
Billed Account Administrator:	Leslynn Arfsten
Applicant Type:	School
SPIN:	143049756
Service Provder Name:	Lakeshore IT Solutions, Inc.
470 Application:	210002602
471 Application:	211011681
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2021
FCDL Date:	4/22/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Router
FRN Status:	Funded
Wave:	2
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2199014266.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199014266.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The funding request for Line Item 2199014266.003 was modified from $234.41 to $0.00 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR4:The funding request for Line Item 2199014266.004 was modified from $87.90 to $0.00 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/21/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$2,001.63
Total Authorized Disbursement:	$2,001.63
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

92193

County District #:

059902101

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	$2,824.35	$2,502.04
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,824.35	$2,502.04
Total Cost	$2,824.35	$2,502.04
Discount	80	80
Funding Requested Amount	$2,259.48	$2,001.63