| FRN: |
2399041650
|
| Billed Entity Name: |
White Settlement Ind Sch Dist
|
| Billed Account Administrator: |
Roger Bowen |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provider Name: |
Microshare, Inc |
| 470 Application: |
230007452 |
| 471 Application: |
231028988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/14/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1.Firewall |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $20,844.90 to $6,948.30 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$40,435.84 |
| Total Authorized Disbursement: |
$40,435.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |