| FRN: |
2499004191
|
| Billed Entity Name: |
Channing Public School
|
| Billed Account Administrator: |
Misty Heiskell |
| Applicant Type: |
School |
| SPIN: |
143049756 |
| Service Provder Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240002921 |
| 471 Application: |
241004527 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Matthew O'Bryant |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $25,599.62 to $22,452.64 to remove the ineligible product(s) or service(s): 50% of LIC-MX105-SEC-3Y. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$17,962.11 |
| Total Authorized Disbursement: |
$17,962.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
92137
- County District #:
-
103901
- Region:
- 16
- Funding Year:
- 2024
|
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 |
$25,599.62
|
$22,452.64
|
| Total One Time Ineligible Cost |
$0.00
|
$3,146.98
|
| Total One Time Cost |
$25,599.62
|
$25,599.62
|
| Total Cost |
$25,599.62
|
$22,452.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,479.70
|
$17,962.11
|