| FRN: |
1999038839
|
| Billed Entity Name: |
Devers Indep School District
|
| Billed Account Administrator: |
Melissa Jordan |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
190004382 |
| 471 Application: |
191006489 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Devers_micro Integration_901-R710-Xx00_waps For Devers Jr High |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, 16066400 -DEVERS JR HIGH has been removed from the Recipients of Service on the FRN 1999038839.005 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $75.00 to $0.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$753.90 |
| Total Authorized Disbursement: |
$753.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |