FRN:	1899009053
Billed Entity Name:	Barbers Hill Indep School Dist
Billed Account Administrator:	Kristen Davis
Applicant Type:	School District
SPIN:	143008053
Service Provder Name:	Micro Integration & Programming Solutions, Inc.
470 Application:	180005887
471 Application:	181006052
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2018
FCDL Date:	4/20/2018
Revised FCDL Date:	10/2/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Wap Project
FRN Status:	Funded
Wave:	1
Appeal Wave Number:	42
FCDL Comment:	MR1:Basic Maintenance of Internal Connections FRN line items 003, 007 and 011 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $79,178.00 to $76,098.04 to remove the ineligible product(s) or service(s): 4 years of Ruckus Wireless 841-3050-5L00 and 841-3025-5L00 support.||MR3:The Type of Product for FRN Line Item 002 was modified from Access Point to Wireless Controller to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/26/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$38,049.02
Total Authorized Disbursement:	$38,049.02
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141352

County District #:

036902

Region:

4

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$64.17	$64.17
Months of Service	12	12
Annual Recurring Charges	$0.00	$770.04
Total One Time Eligible Cost	$79,178.00	$75,328.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$79,178.00	$75,328.00
Total Cost	$79,178.00	$76,098.04
Discount	50	50
Funding Requested Amount	$39,589.00	$38,049.02