| FRN: |
2099050617
|
| Billed Entity Name: |
Spring Creek Independent School District
|
| Billed Account Administrator: |
Mandy Poer |
| Applicant Type: |
School |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200013473 |
| 471 Application: |
201008377 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Scisd_lakeshore_2020-2021_waps |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2099083057 and the service provider is Lakeshore IT Solutions, Inc. (SPIN 143049756). The product(s)/service(s) remaining in the original FRN are Internal Connections for $3,428.70. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$2,400.09 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |