| FRN: |
2099050461
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200017482 |
| 471 Application: |
201013221 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Lakeshore It Solutions |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $6,366.16 to $5,140.80 to remove the 19% ineligible portion of product: CON-SNT-AIRAPIKB.||MR3:The amount of the funding request was changed from $6,028.50 to $4,881.60 to remove the 19% ineligible portion of product: CON-SNT-WSC296XL.||MR4:In consultation with the applicant, 92150 SUNSET ELEMENTARY SCHOOL has been removed from FRN 2099050461 Line Item Number 2099050461.002.||MR5:In consultation with the applicant, 92150 SUNSET ELEMENTARY SCHOOL has been removed from FRN 2099050461 Line Item Number 2099050461.003.||MR6:In consultation with the applicant, 92150 SUNSET ELEMENTARY SCHOOL has been removed from FRN 2099050461 Line Item Number 2099050461.004.||MR7:The Product Type for FRN Line Item 2099050461.005 was modified from Switch to module to agree with the applicant documentation. ||MR8:The Product Type for FRN Line Item 2099050461.006 was modified from Switch to transceiver to agree with the applicant documentation. ||MR9:The Product Type for FRN Line Item 2099050461.007 was modified from Switch to cabling to agree with the applicant documentation. ||MR10:In consultation with the applicant, 92126 Cactus Elementary has been removed from FRN 2099050461 Line Item Number 2099050461.004. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$125,534.91 |
| Total Authorized Disbursement: |
$122,041.41 |
| Undisbursed Amount: |
$3,493.50 |
| Invoicing Mode: |
SPI |