| FRN: |
2399022540
|
| Billed Entity Name: |
Martins Mill School District
|
| Billed Account Administrator: |
Rachel Martin |
| Applicant Type: |
School District |
| SPIN: |
143049756 |
| Service Provider Name: |
Lakeshore IT Solutions, Inc. |
| 470 Application: |
230012712 |
| 471 Application: |
231017239 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Martin |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/5/2023 |
| Revised FCDL Date: |
11/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/2/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 23-24 Senso 23-28 |
| FRN Status: |
Denied |
| Wave: |
24 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for Renato Software Ltd Senso.cloud *Filter Cloud which is an ineligible product based on Program rules.||MR1:The Contract Award Date was changed from 03/01/2023 to 03/02/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/2/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |