| FRN: |
2099019283
|
| Billed Entity Name: |
Darrouzett Ind School District
|
| Billed Account Administrator: |
Jessica Weinette |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200015885 |
| 471 Application: |
201014884 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points And Licenses |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item #2099019283.001 was modified from MR 22 cloud controlled to MR 33 cloud controlled to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,183.98 |
| Total Authorized Disbursement: |
$4,183.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |