| FRN: |
2399021381
|
| 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: |
230011057 |
| 471 Application: |
231016458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nathan Davis |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy_2023_firewall_frn |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399021381.002 was modified from Data Protection to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399021381.002 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $74,707.00 to $60,990.50 to remove the ineligible product(s) or service(s): PAN-PA-5220-TP, PAN-SVC-PREM-5220, and Installation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$48,792.37 |
| Total Authorized Disbursement: |
$48,792.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |