| FRN: |
2399021470
|
| 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: |
230011055 |
| 471 Application: |
231016522 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nathan Davis |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/25/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 23-24 Cat 2_elementary_frn |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399021470.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399021470.008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399021470.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399021470.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399021470.014 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399021470.014 was modified from Module to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399021470.017 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399021470.017 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$222,054.94 |
| Total Authorized Disbursement: |
$212,935.10 |
| Undisbursed Amount: |
$9,119.84 |
| Invoicing Mode: |
SPI |