FRN: |
1899073315
|
Billed Entity Name: |
Humble Independent School District
|
Billed Account Administrator: |
Anthony Tuggles |
Applicant Type: |
School District |
SPIN: |
143008053 |
Service Provder 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: |
Switches |
FRN Status: |
Funded |
Wave: |
10 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN was modified from $600,335.28 to $568,473.00 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 1899073315.002 and 1899073315.004 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1899073315.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $568,473.03 to $567,800.00.||MR5:The Recipient of Service BEN 89231 COMMUNITY LEARNING CENTER was removed from FRN Line Items 1899073315.006 and 1899073315.007 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
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: |
$283,900.02 |
Total Authorized Disbursement: |
$89,922.13 |
Undisbursed Amount: |
$193,977.89 |
Invoicing Mode: |
BEAR |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$600,335.28
|
$567,800.03
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$600,335.28
|
$567,800.03
|
Total Cost |
$600,335.28
|
$567,800.03
|
Discount |
50
|
50
|
Funding Requested Amount |
$300,167.64
|
$283,900.02
|