| FRN: |
2299038679
|
| Billed Entity Name: |
May Independent School Dist
|
| Billed Account Administrator: |
Larry Owings |
| Applicant Type: |
School District |
| SPIN: |
143006638 |
| Service Provider Name: |
Elite Solutions |
| 470 Application: |
220014523 |
| 471 Application: |
221017264 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Larry Owings |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/25/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN MAY INDEPENDENT SCHOOL DIST GYMNASIUM 16069336 was determined to not need a separate entity number since it serves only one eligible school or library and is located on the same campus as that school or library. The NIF has been removed as a recipient of service.||MR2:BEN MAY INDEPENDENT SCHOOL DIST TECH SUPPORT BUILDING 16069335 was determined to not need a separate entity number since it serves only one eligible school or library and is located on the same campus as that school or library. The NIF has been removed as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,299.20 |
| Total Authorized Disbursement: |
$12,299.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |