| FRN: |
2099048423
|
| Billed Entity Name: |
Silsbee Indep School District
|
| Billed Account Administrator: |
Lester Perrin |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
200022260 |
| 471 Application: |
201029001 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lester Perrin |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/13/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Shs - C2 - Y23 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $168,791.24 to $168,307.51 to remove the ineligible product: CON-SW-C95016EX the ineligible use of Unposted BMIC on FCC Form 470.||MR2:The funding request amount was reduced from $168,791.24 to $149,332.51 to remove the amount that exceeded the Category Two budget set for the following entity: 90010-SILSBEE HIGH SCHOOL.||MR3:The Product Type for FRN Line Item 2099048423.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099048423.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099048423.013 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$119,466.01 |
| Total Authorized Disbursement: |
$119,466.00 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |