| FRN: |
2499029848
|
| 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: |
240011389 |
| 471 Application: |
241000194 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Microshare_internal Connections |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item .001 was modified from PA-3220 to PAN-SVC-PREM-3220-R to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$3657.50 to $$2304.22 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-3220-R. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,843.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |