| FRN: |
2099015439
|
| Billed Entity Name: |
Farwell Indep School District
|
| Billed Account Administrator: |
Kathy Curtis |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200007673 |
| 471 Application: |
201001193 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Farwell_2020_internal Connections |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $26,016.95 to $25,802.98 to remove portion of the ineligible products: Con-SNT-C930448P and CON-SNT-C9248PED. ||MR2:The product type for FRN Line Item 2099015439.004 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099015439.009 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$20,642.38 |
| Total Authorized Disbursement: |
$20,428.41 |
| Undisbursed Amount: |
$213.97 |
| Invoicing Mode: |
SPI |