| FRN: |
2499040272
|
| 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: |
240008713 |
| 471 Application: |
241022823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-2024-Micro Integration - Rfp# 166.23 Switches (Highland Es) |
| FRN Status: |
Funded |
| Wave: |
61 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connections for FRN Line Item 2499040272.007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499040272.007 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499040272.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499040272.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499040272.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Contract Award Date was changed from 2/12/2024 to 03/26/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The Contract Expiration Date was changed from 06/30/2025 to 09/30/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$127,833.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$159,791.30
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$159,791.30
|
$0.00
|
| Total Cost |
$159,791.30
|
$159,791.30
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$127,833.04
|
$127,833.04
|