| FRN: |
2299051069
|
| Billed Entity Name: |
Dayton Independent School District
|
| Billed Account Administrator: |
Benjamin Pounds |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
220014847 |
| 471 Application: |
221034766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nathan Davis |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
6/13/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dhs |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299051069.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299051069.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299051069.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299051069.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299051069.009 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299051069.022 was modified from Switch to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $5432.70 to $4400.49 to remove the ineligible product: Switch; the ineligible use of 19%; the ineligible entity: FRN 2299051069.002.||MR8:The funding request was modified from $265,571.19 to $260,138.49 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$208,110.79 |
| Total Authorized Disbursement: |
$208,110.78 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |