| FRN: |
2699028164
|
| Billed Entity Name: |
Brock Indep School District
|
| Billed Account Administrator: |
Scott Drillette |
| Applicant Type: |
School District |
| SPIN: |
143036157 |
| Service Provder Name: |
Lockstep Technology Group LLC |
| 470 Application: |
260011390 |
| 471 Application: |
261021284 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Ortiz |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2699028164.003 was modified from lic-c9300-48e-3YR to LIC-C9300-48E-3Y to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$43,077.65 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140881
- County District #:
-
184909
- Region:
- 11
- Funding Year:
- 2026
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$86,155.29
|
$86,155.29
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$43,077.65
|
$43,077.65
|