| FRN: |
2199029077
|
| Billed Entity Name: |
Brazos Independent School District
|
| Billed Account Administrator: |
Jessie Nanes |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
210009857 |
| 471 Application: |
211020998 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
9/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
18 |
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2199029077.001 was modified from Catalyst 9115AX Serie to C9115AXI-B-EDU to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199029077.002 was modified from Catalyst 9115AX series to EDU-DNA-E-3Y to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199029077.005 was modified from AIR-AP1520-PMK1 to Cat6-Drop to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199029077.004 was modified from Cabling to Access Point to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199029077.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $2,184.00 to $0.00 to remove Basic Maintenance of Internal Connections: CON-SNT-C9800LFL being requested on Line Item 2199029077.008. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$64,191.60 |
| Total Authorized Disbursement: |
$64,191.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |