| FRN: |
2599013551
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
250004137 |
| 471 Application: |
251011271 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2025-Microintegration-Wlan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599013551.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599013551.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599013551.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599013551.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2599013551.005 was modified from Extreme Cloud IQ 3yr to USK12-STD-A-S-C-EW-3Y to agree with the applicant documentation.||MR6:In consultation with the applicant, BEN 91624 GATEWAY SCHOOL has been removed from FRN 2599013551 Line Item Number (s) 2599013551.001-2599013551.007 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BEN 17020575 Bastrop County Juvenile Boot Camp has been removed from FRN 2599013551 Line Item Number (s) 2599013551.001-2599013551.007 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/7/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$559,779.52 |
| Total Authorized Disbursement: |
$559,779.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141690
- County District #:
-
011901
- Region:
- 13
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$699,724.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$559,779.52
|
$559,779.52
|