FRN:	2599058080
Billed Entity Name:	Galveston Indep School Dist
Billed Account Administrator:	Michael Le
Applicant Type:	School District
SPIN:	143008053
Service Provder Name:	Micro Integration & Programming Solutions, Inc.
470 Application:	250016932
471 Application:	251040616
471 Review Status:	FCDL Issued
471 Contact Name:	Michael Le
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:	Network Equipment
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2599058080.010 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599058080.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599058080.015 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599058080.019 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599058080.020 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2599058080.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599058080.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2599058080.019 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599058080.020 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2599058080.015 was modified from SSD-240G to C9K-F1-SSD-240G to agree with the applicant documentation.||MR11: In consultation with the applicant/Based on supporting documentation, BEN North Ball High School has been added to FRN 2599058080 Line Item Number (s) .001-.023 as a recipients of service at the request of the applicant.||MR12:The amount of the funding request was changed from $762,889.78 to $736,957.35 to remove the ineligible product(s) or service(s): UMB-SUPT-G (License) and UMB-SIG-EDU-K9 (License).||MR13:The funding request amount was reduced from $736,957.35 to $380,938.25 to remove the amount that exceeded the Category Two budget set for BEN 141339 - GALVESTON INDEP SCHOOL DIST.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2025 12:00:00 AM
Contract Exp or Svc End Date:	3/25/2028
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$323,797.51
Total Authorized Disbursement:	$293,023.05
Undisbursed Amount:	$30,774.46
Invoicing Mode:	SPI

BEN:

141339

County District #:

084902

Region:

4

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	$380,938.25
Discount	85	85
Funding Requested Amount	$648,456.31	$323,797.51