| FRN: |
2399035186
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
230003397 |
| 471 Application: |
231025212 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
2/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
7/12/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bm - Micro Integration - 2023 #158.22 Porter Elem Switches |
| FRN Status: |
Funded |
| Wave: |
54 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1095.50 to $536.80 to remove the ineligible product(s) or service(s): CON-SNT-93180YCX 49% eligibility.||MR2:The Contract Expiration Date was changed from 01/31/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$7,317.32 |
| Total Authorized Disbursement: |
$7,317.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,705.35
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,705.35
|
$0.00
|
| Total Cost |
$9,705.35
|
$9,146.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,764.28
|
$7,317.32
|