| FRN: |
2199013964
|
| Billed Entity Name: |
Spearman Indep School District
|
| Billed Account Administrator: |
Kristin Shieldknight |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
210004897 |
| 471 Application: |
211011486 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN line item 2199013964.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item 2199013964.002 was modified from Switch to Basic Maintenance of Internal Connections to agree with the applicant documentation||MR3:The amount of the funding request was changed from $1056.76 to $0.00 to remove the ineligible product or service: BMIC CON-SSSNT-C930448P. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/2/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,799.41 |
| Total Authorized Disbursement: |
$12,799.39 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |