| FRN: |
2499042406
|
| Billed Entity Name: |
Hartley Indep School District
|
| Billed Account Administrator: |
Scott Vincent |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
240002143 |
| 471 Application: |
241019184 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Switch_snt |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $193.39 to $156.65 to remove the ineligible product(s) or service(s): C92L24P4 is 81% eligible per year. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$125.32 |
| Total Authorized Disbursement: |
$20.89 |
| Undisbursed Amount: |
$104.43 |
| Invoicing Mode: |
SPI |