| FRN: |
1799111426
|
| Billed Entity Name: |
Dickinson Indep School Dist
|
| Billed Account Administrator: |
Melissa Williams-Scott |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
160028606 |
| 471 Application: |
171048768 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/24/2017 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/3/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Equipment - Category 2 |
| FRN Status: |
Denied |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 89760; 222462;16035233 is $81,185.37;$122,008.25;$120,013.15. Your total requested Category Two pre-discount funding amount for BEN 89760; 222462;16035233 exceeds this entity’s Category Two Budget by: $28,093.74;$9,537.28;$2,991.02. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The Contract Expiration Date was changed from 9/30/2018 to 5/24/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/24/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |