| FRN: |
2299036900
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provder Name: |
Microshare, Inc |
| 470 Application: |
220002283 |
| 471 Application: |
221000889 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
10/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Microshare_internal Connections |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,477.00 to $2,607.75 to remove the ineligible product(s) or service(s): License - PAN-SVC-PREM-3220; the ineligible use of 25%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$2,086.20 |
| Total Authorized Disbursement: |
$2,086.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141728
- County District #:
-
027904
- Region:
- 13
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,477.00
|
$2,607.75
|
| Total One Time Ineligible Cost |
$0.00
|
$869.25
|
| Total One Time Cost |
$3,477.00
|
$3,477.00
|
| Total Cost |
$3,477.00
|
$2,607.75
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,781.60
|
$2,086.20
|