| FRN: |
2199007060
|
| Billed Entity Name: |
Little Cypress-Mauriceville Isd
|
| Billed Account Administrator: |
Joel Russell |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
210008256 |
| 471 Application: |
211006538 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joel Russell |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
1/19/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cisco Smart Net - Bmic - Lcm High School |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
38 |
| FCDL Comment: |
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199063881. The services in the new FRN is BMIC with the service end date of 10/31/2021. The product(s) and service(s) remaining in the original FRN are for BMIC with the service end date of 8/31/2022.||MR2:The Contract Expiration Date was changed from 9/30/2022 to 8/31/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date was changed from 7/1/2021 to 9/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN was modified from $5,516.30 to $5,400.48 to agree with the applicant documentation.||MR5:The Total Quantity of Equipment Maintained for all FRN Line Items was modified from 5 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
1/27/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,723.08 |
| Total Authorized Disbursement: |
$2,371.91 |
| Undisbursed Amount: |
$1,351.17 |
| Invoicing Mode: |
SPI |