| FRN: |
2299020276
|
| Billed Entity Name: |
Hart Indep School District
|
| Billed Account Administrator: |
Jerry Birdsong |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
220004706 |
| 471 Application: |
221016225 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marsha Shields |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches, Components, And Software And Licenses |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $26,910.00 to $9,990.08 remove the amount that exceeded the Category Two budget set for the following entity: 141839 HART INDEP SCHOOL DISTRICT.||MR2:The Type of Product for FRN Line Item 2299020276.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299020276.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,491.57 |
| Total Authorized Disbursement: |
$8,491.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |