| FRN: |
2099022631
|
| Billed Entity Name: |
Claude Indep School District
|
| Billed Account Administrator: |
Kelsee Wilkerson |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200013233 |
| 471 Application: |
201016975 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The model for FRN Line Item .001 was modified from Catalyst 3650 48 port to WS-C3650-48FQ-L to agree with the applicant documentation.||MR2:The model for FRN Line Item .002 was modified from 2960x 48 port to WS-C2960x--48FPD-L to agree with the applicant documentation.||MR3:CLAUDE ELEMENTARY SCHOOL 92138 has merged with the entity, CLAUDE HIGH SCHOOL - 92139. The merged entity is still considered CLAUDE SCHOOLS -92139. The merged entity was added to the Recipients of Service for FRN 2099022631 and the original school sites have been removed. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$13,220.37 |
| Total Authorized Disbursement: |
$13,220.36 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |