| FRN: |
1899014852
|
| Billed Entity Name: |
Happy Indep School District
|
| Billed Account Administrator: |
Shannon Bressler |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
180003164 |
| 471 Application: |
181009285 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
4/3/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Controller |
| FRN Status: |
Cancelled |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection & Product for FRN Line Item 002 was modified from Wireless Data Distribution & Wireless Controller to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN was modified from $22,090.05 to $20,186.49 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $20,186.49 to $17,792.44 to remove the ineligible product(s) or service(s): SMARTNet extended service agreement for $2,394.05. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |