| FRN: |
2499030045
|
| Billed Entity Name: |
Gruver Indep School District
|
| Billed Account Administrator: |
Holly Mclean |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240001726 |
| 471 Application: |
241005777 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 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: |
Gisd_lakeshore C2_contract 2024-25 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of internal connection for FRN Line Item 2499030045.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2499030045.006 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$79,085.36 |
| Total Authorized Disbursement: |
$54,680.95 |
| Undisbursed Amount: |
$24,404.41 |
| Invoicing Mode: |
SPI |