| FRN: |
1899009053
|
| Billed Entity Name: |
Barbers Hill Indep School Dist
|
| Billed Account Administrator: |
Kristen Davis |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
180005887 |
| 471 Application: |
181006052 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
10/2/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wap Project |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN line items 003, 007 and 011 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $79,178.00 to $76,098.04 to remove the ineligible product(s) or service(s): 4 years of Ruckus Wireless 841-3050-5L00 and 841-3025-5L00 support.||MR3:The Type of Product for FRN Line Item 002 was modified from Access Point to Wireless Controller to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$38,049.02 |
| Total Authorized Disbursement: |
$38,049.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |