| FRN: |
1899012079
|
| Billed Entity Name: |
Wheeler Indep School District
|
| Billed Account Administrator: |
Bryan Markham |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
180003003 |
| 471 Application: |
181007801 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $802.98/monthly to $652.58/monthly to remove $150.40 for the ineligible product(S) or service(S):Cisco smartnet maintenance is 81.27% eligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/7/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,041.63 |
| Total Authorized Disbursement: |
$4,041.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |