| FRN: |
2599023983
|
| Billed Entity Name: |
Bridge City Indep School Dist
|
| Billed Account Administrator: |
Natasha Ray |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
250004154 |
| 471 Application: |
251019535 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
C1 Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Other Manufacturer Name for FRN Line Item 2599023983.002 was modified from Cisco to catalyst 9300 8 x 10GE Network Module to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2599023983.002 was modified from C9300-NW-E-48 to C9300-NM-8X to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2599023983.002 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2599023983.004 was modified from Switches to Other to agree with the applicant documentation.||MR5:The Network Equipment Description for FRN Line Item 2599023983.002 was modified from License to module to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/14/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$4,949.83 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |