| FRN: |
2499027041
|
| Billed Entity Name: |
Memphis Indep School District
|
| Billed Account Administrator: |
Kitsy Pepper |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240001718 |
| 471 Application: |
241005794 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
1/15/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lakeshore_switches_bmic |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $8,304.40 to $5,125.48 to remove the amount that exceeded the Category Two budget set for BEN 141914 - MEMPHIS INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,356.66 |
| Total Authorized Disbursement: |
$1,459.81 |
| Undisbursed Amount: |
$2,896.85 |
| Invoicing Mode: |
SPI |