| FRN: |
2299038405
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provider Name: |
Abacus Computers Inc. |
| 470 Application: |
220005258 |
| 471 Application: |
221027117 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
7/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299038405.002 was modified from UPS/Battery Backup to License to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $63,346.00 to $38,007.60 to remove the ineligible product(s) or service(s): UPS (SY40K40F) and License (WOE2YR-PX-24). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$30,406.08 |
| Total Authorized Disbursement: |
$30,406.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |