| FRN: |
2199015329
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Anthony Tuggles |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
210001596 |
| 471 Application: |
211012393 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
7/19/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
65 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $112,592.90 to $103,142.90 to remove the ineligible product(s) or service(s): 97007-H35312 0% eligible||MR2:The Function for FRN Line Item 2199015329.003 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2199015329.004 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2199015329.005 was modified from Switches to Cabling to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2199015329.006 was modified from Switches to Other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2199015329.007 was modified from Switches to Other to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2199015329.008 was modified from Switches to Other to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2199015329.009 was modified from Switches to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$61,885.74 |
| Total Authorized Disbursement: |
$61,885.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |