| FRN: |
2499022407
|
| Billed Entity Name: |
Lamesa Indep School District
|
| Billed Account Administrator: |
Jamie Sellers |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
240002764 |
| 471 Application: |
241017917 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robin Dulock |
| 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: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $260,055.00 to $237,283.10 to remove the ineligible product(s) or service(s): PAN-PA-1420-AWF-3YR, PAN-SVC-PREM-1420-3YR and PAN-PA-1420-ATP-3YR. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$201,690.64 |
| Total Authorized Disbursement: |
$174,357.10 |
| Undisbursed Amount: |
$27,333.54 |
| Invoicing Mode: |
SPI |