| FRN: |
2199031075
|
| Billed Entity Name: |
Lampasas Indep School District
|
| Billed Account Administrator: |
Ron Poage |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 470 Application: |
210003327 |
| 471 Application: |
211001022 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
8/31/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Insource Technology_internal Connections |
| FRN Status: |
Cancelled |
| Wave: |
12 |
| Appeal Wave Number: |
71 |
| FCDL Comment: |
MR1:The One-Time Quantity for FRN Line Item 2199031075.001 was modified from 15 to 4 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2199031075.002 was modified from 15 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |