| FRN: |
2199064475
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
210009488 |
| 471 Application: |
211033713 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
6/29/2022 |
| Revised FCDL Date: |
11/1/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
#Q-17373 - New Comp High S Ch (New Caney Isd) |
| FRN Status: |
Funded |
| Wave: |
58 |
| Appeal Wave Number: |
81 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type, Purpose for FRN Line Item .003 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR3:In consultation with the applicant, 16070826 NEW CANEY SPED have been removed from FRN 2199064475.001-2199064475.007.||MR4:This is a new FRN. It was created in consultation with the applicant to move the Category Two products and services from the Category One FCC Form 471 Application 211031309, FRN 2199056548. This FRN contains the following category two product(s)/service(s): Internal Connections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$10,740.80 |
| Total Authorized Disbursement: |
$10,740.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |