| FRN: |
2499010109
|
| Billed Entity Name: |
Borger Indep School District
|
| Billed Account Administrator: |
Michael Bos |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240004068 |
| 471 Application: |
241009415 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Bos |
| 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: |
Lakeshoreit Category 2 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 1/31/2024 to 1/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 2499010109.003 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/30/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$13,380.96 |
| Total Authorized Disbursement: |
$13,380.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |