| FRN: |
1799091117
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143048471 |
| Service Provider Name: |
Sterling Computers Corporation |
| 470 Application: |
170059689 |
| 471 Application: |
171007045 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
5/5/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/05/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sterling_ic |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $17,353.61 to $16,804.22. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |