| FRN: |
2442651
|
| Billed Entity Name: |
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provider Name: |
SCHOOLWIRES INC. |
| 470 Application: |
353930001058048 |
| 471 Application: |
898451 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $29,146.36 to $28,601.36 to remove: the ineligible Passkey Manager charge - $500.00 and Ineligible 9% for Activation: Centricity2 Essential Upgrade - $45.00. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$21,165.01 |
| Total Authorized Disbursement: |
$20,828.34 |
| Undisbursed Amount: |
$336.67 |
| Invoicing Mode: |
SPI |