| FRN: |
2499007412
|
| Billed Entity Name: |
Shamrock Indep School District
|
| Billed Account Administrator: |
Kenneth Shields |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240001665 |
| 471 Application: |
241007431 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 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: |
Shamrock_2024_c2_switches |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $87,557.35 to $51,962.66 to remove the amount that exceeded the Category Two budget set for BEN 141866 - SHAMROCK INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/15/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$41,570.13 |
| Total Authorized Disbursement: |
$41,570.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |