| FRN: |
2199004464
|
| Billed Entity Name: |
Vega Indep School District
|
| Billed Account Administrator: |
Amy Kirkland |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
210004905 |
| 471 Application: |
211004701 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $30,448.95 to $28,059.36 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connection-CON-SNT-C9248PED due to 470 not posted for services.||MR2:The Model for FRN Line Item 003 was modified from license to C9200-NW-E-48-EDU to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/15/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$16,835.62 |
| Total Authorized Disbursement: |
$16,835.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |