| FRN: |
2099052499
|
| Billed Entity Name: |
White Deer Indep School Dist
|
| Billed Account Administrator: |
Rosalea Mcanally |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
200009644 |
| 471 Application: |
201008389 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
White Deer_2020_cisco Smartnet Bmic_switches X 4 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, WHITE DEER HIGH SCHOOL has been removed from FRN 2099052499 Line Item Number (s) .001.||MR2:In consultation with the applicant, White Deer Junior High School has been removed from FRN 2099052499 Line Item Number (s) .001.||MR3:The funding request amount was reduced from $1,260.24 to $630.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17005257-White Deer Junior High School; 92274 WHITE DEER HIGH SCHOOL. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
4/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$441.08 |
| Total Authorized Disbursement: |
$357.28 |
| Undisbursed Amount: |
$83.80 |
| Invoicing Mode: |
SPI |