| FRN: |
2299036900
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provider 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 |
| 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 |