| FRN: |
2099048811
|
| 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: |
Ej Middle School - C2 - Y23 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099048811.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048811.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099048811.023 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $91,524.44 to $90,295.70 to remove the ineligible product: CON-SW-C93004PE the ineligible use of Un-posted BMIC on FCC 470. |
| 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: |
$72,236.56 |
| Total Authorized Disbursement: |
$72,236.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |