| FRN: |
2099041324
|
| 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: |
200003556 |
| 471 Application: |
201008326 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall_district Wide |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $180.00;$198.00;$500.00;$945.00 to $0.00;$180.00;$250.00;$945.00 to remove the ineligible Licenses PAN-PA-220_URL4 and PAN-PA-220-TP and the installation associated with the licenses.||MR2:The funding request for FRN Line Item .005 was modified from a One Time Cost of $180.00 to a Monthly Recurring Cost of $15.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$962.50 |
| Total Authorized Disbursement: |
$962.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |