| FRN: |
1899072214
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
|
| 471 Application: |
181036850 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mhs Wireless |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $30,133.22 to $26,748.44 to remove the ineligible product(s) or service(s): Cisco C1A1PIE40001K9, Cisco C1F1PIE4K5K1K9, Cisco CON-ECMU-PIE4K5K1, Cisco CON-ECMU-1PIE4000.||MR2:The Product Type for FRN Line Item 10 was modified from Access Point to UPS to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/5/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$13,374.25 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$13,374.25 |
| Invoicing Mode: |
BEAR |