| FRN: |
2199026653
|
| 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: |
210006638 |
| 471 Application: |
211019508 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
7/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
116 |
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2199026653.001 was modified from Aironet 2801i to Aironet 2802i to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141873
- County District #:
-
171902
- 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 |
$12,934.08
|
$12,934.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,934.08
|
$12,934.08
|
| Total Cost |
$12,934.08
|
$12,934.08
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$9,053.86
|
$0.00
|