| FRN: |
1999074673
|
| Billed Entity Name: |
Kress Indep School District
|
| Billed Account Administrator: |
Leah Zeigler |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
190000336 |
| 471 Application: |
191040807 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Zeigler |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
12/20/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elementary Hardware |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
MR1:FRN Line Item # 1999074673.001 was for both Caching Equipment and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999074673.003 for the amount of $525.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $7,092.00.||MR2:The Quantity for FRN Line Item 1999074673.002 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $5,290.00 to $1,056.73 to remove the amount that exceeded the Category Two budget set for the following entity: KRESS ELEMENTARY SCHOOL - 92196. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,938.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |