| FRN: |
2199023185
|
| 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: |
210017581 |
| 471 Application: |
211017502 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Extended Warranty |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $2389.59 to $1935.60 to remove 19% of the ineligible product(s) or service(s): BMIC. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/2/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$1,161.36 |
| Total Authorized Disbursement: |
$1,161.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |