| FRN: |
2499001962
|
| Billed Entity Name: |
Stratford Indep School Dist
|
| Billed Account Administrator: |
Lynette Kautz |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240002783 |
| 471 Application: |
241002586 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lynette Kautz |
| 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: |
Meraki Enterprise License 3 Yr |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item #2499001962.001 was modified from MS355-48X Ent Lic & Sup 3 Yr to LIC-MS355-48X-3YR to agree with the applicant documentation.||MR2:The Model for FRN Line Item #2499001962.002 was modified from MS355-24X Ent Lic and Sup 3Yr to LIC-MS355-24X-3YR to agree with the applicant documentation.||MR3:The Model for FRN Line Item #2499001962.003 was modified from MS320-48FP Ent Lic and Sup 3Yr to LIC-MS320-48FP-3YR to agree with the applicant documentation.||MR4:The Model for FRN Line Item #2499001962.004 was modified from MS250-48FP Ent Lic and Sup 3Yr to LIC-MS250-48FP-3YR to agree with the applicant documentation.||MR5:The Model for FRN Line Item #2499001962.005 was modified from MS250-24P Ent Lic and Sup 3Yr to LIC-MS250-24P-3YR to agree with the applicant documentation.||MR6:The Model for FRN Line Item #2499001962.006 was modified from MS220-48FP Ent Lic and Sup 3Yr to LIC-MS220-48FP-3YR to agree with the applicant documentation.||MR7:The Model for FRN Line Item #2499001962.007 was modified from MS220-24P Ent Lic and Sup 3Y to LIC-MS220-24P-3YR to agree with the applicant documentation.||MR8:The Model for FRN Line Item #2499001962.008 was modified from MR Enterprise License 3 Yr -Access Points to LIC-ENT-3YR to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/4/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$15,039.77 |
| Total Authorized Disbursement: |
$15,039.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |