| FRN: |
1899061098
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Anthony Tuggles |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
180017498 |
| 471 Application: |
181031920 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Controller - Shared |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $239,861.00 NRC to $145,721.00 NRC and $1,098.64 MRC to remove the ineligible product(s) or service(s): 97304-30136-5YR and 4 years of 97000-30136-5YR. ||MR3:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $1,098.64 to $1,073.68.||MR4:The Recipient of Service BEN 89231 COMMUNITY LEARNING CENTER was removed from FRN Line Item 1899061098.002 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$79,302.58 |
| Total Authorized Disbursement: |
$66,243.81 |
| Undisbursed Amount: |
$13,058.77 |
| Invoicing Mode: |
BEAR |