| FRN: |
2199004606
|
| Billed Entity Name: |
Hedley Indep School District
|
| Billed Account Administrator: |
Tracey Bell |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
210002867 |
| 471 Application: |
211004796 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
10/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Router |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .003 was modified from License to Software to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $234.41 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.||MR3:The amount of the funding request was changed from $87.90 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,001.63 |
| Total Authorized Disbursement: |
$2,001.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |