| FRN: |
2499041722
|
| 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: |
240000780 |
| 471 Application: |
241029525 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nathan Davis |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fr Fy 23-24 Cat 2_firewall |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $34,046.10 to $19,663.87 to remove the ineligible product(s) or service(s): 25% of Palo Alto PAN-SVC-PREM-5220 and 100% of Palo Alto PAN-PA-5220-TP.||MR2:The funding request was modified from $19,663.87 to $7,922.47 to remove the Internal Connections that was not posted on the FCC Form 470. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$6,337.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |