| FRN: |
2199014276
|
| Billed Entity Name: |
Walcott Elementary School
|
| Billed Account Administrator: |
Leslynn Arfsten |
| Applicant Type: |
School |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
210002602 |
| 471 Application: |
211011681 |
| 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 for Line Item 2199014276.002 was changed from $306.20 to $0.00 to remove Basic Maintenance of Internal Connections which was not requested on the posted FCC Form 470 210002602.||MR2:The amount of the funding request for Line Item 2199014276.005 was changed from $388.98 to $0.00 to remove Basic Maintenance of Internal Connections which was not requested on the posted FCC Form 470 210002602. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/21/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$4,612.98 |
| Total Authorized Disbursement: |
$4,612.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |