| FRN: |
2199029929
|
| Billed Entity Name: |
Spring Creek Independent School District
|
| Billed Account Administrator: |
Mandy Poer |
| Applicant Type: |
School |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
210007133 |
| 471 Application: |
211003182 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches & All Related Components-Bmic |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $31,392.72 to $24,999.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92246 - SPRING CREEK INDEPENDENT SCHOOL DISTRICT |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$2,162.41 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
92246
- County District #:
-
117907101
- Region:
- 16
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$257.43
|
$257.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,481.92
|
$3,089.16
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$9,481.92
|
$3,089.16
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$6,637.34
|
$2,162.41
|