| FRN: |
2499001657
|
| Billed Entity Name: |
Farwell Indep School District
|
| Billed Account Administrator: |
Kathy Curtis |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240001195 |
| 471 Application: |
241002227 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8392.84 to $4196.42 to remove the ineligible product(s) or service(s): 50% Ineligible.||MR2:FRN 2499001657.003 was modified from $8,392.84 to $4,196.42 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
11/14/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$37,669.38 |
| Total Authorized Disbursement: |
$37,669.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |