| FRN: |
2599054088
|
| 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: |
250019196 |
| 471 Application: |
251038024 |
| 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-Lan |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of internal connection for FRN Line Item 2599054088.011 was modified from Data Protection to Cabling/Connector to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599054088.011 was modified from UPS/ Battery Backup to Connector to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599054088.019 was modified from Connector to Access Point to agree with the applicant documentation.||MR4:The Type of internal connection for FRN Line Item 2599054088.021 was modified from Data Distribution to Module to agree with the applicant documentation||MR5:The Type of internal connection for FRN Line Item 2599054088.022 was modified from Data Distribution to Cabling/Connector to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599054088.022 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of internal connection for FRN Line Item 2599054088.019 was modified from Cabling/Connector to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Model for FRN Line Item 2599054088.016 was modified from USK12-STD-C-S-C-EW-3Y to USK12-STD-A-S-C-EW-3Y to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2599054088.021 was modified from Switch to Module to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $61,620.10 to $52,126.90 to remove the ineligible product(s) or service(s): 9PXTFMR5, PDU1220, 9PX6K-L, and associated Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$41,701.52 |
| Total Authorized Disbursement: |
$41,701.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- 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
|
$52,126.90
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$49,296.08
|
$41,701.52
|