| FRN: |
2199018691
|
| Billed Entity Name: |
Arp Independent School Dist
|
| Billed Account Administrator: |
Laramie Allen |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
210017020 |
| 471 Application: |
211014653 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joy Rousseau |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2021_cat2_licenses |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 7.1.2022 to 6.30.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Model information for FRN Line Item .001 was modified from Wireless Meraki WAPs LIC-ENT to LIC-ENT-5YR to agree with the applicant documentation.||MR3:The Model information for FRN Line Item .002 was modified from EOS Meraki MS320-48FP Enterprise License to LIC-MS320-48FP-5YR to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,693.95 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |