FRN: |
1999002657
|
Billed Entity Name: |
Fort Elliot Cons Ind Sch Dist
|
Billed Account Administrator: |
Brandon Mahler |
Applicant Type: |
School District |
SPIN: |
143049756 |
Service Provider Name: |
Lakeshore IT Solutions, Inc. |
470 Application: |
190000450 |
471 Application: |
191002513 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
7/5/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Wireless Access Points |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $8,407.80 to $2,802.60 to remove the amount that exceeded the Category Two budget set for the following entity: 92123 - Fort Elliot School. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
10/1/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$1,681.71 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |