| FRN: |
1899023324
|
| Billed Entity Name: |
Tyler Indep School District
|
| Billed Account Administrator: |
Joseph Jacks |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provider Name: |
Microshare, Inc |
| 470 Application: |
180013878 |
| 471 Application: |
181014203 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Orbaugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Maintenance |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service BEN 86808 A.T. Stewart Academy of Excellence and 16065125 ST LOUIS EARLY CHILDHOOD CENTER were removed to agree with the applicant documentation. ||MR2:The amount for all FRN Line Items was modified from $34,176.00 to $33,143.30 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$19,885.98 |
| Total Authorized Disbursement: |
$19,885.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |