| FRN: |
1899073315
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Anthony Tuggles |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
180017498 |
| 471 Application: |
181031920 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $600,335.28 to $568,473.00 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 1899073315.002 and 1899073315.004 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1899073315.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $568,473.03 to $567,800.00.||MR5:The Recipient of Service BEN 89231 COMMUNITY LEARNING CENTER was removed from FRN Line Items 1899073315.006 and 1899073315.007 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$283,900.02 |
| Total Authorized Disbursement: |
$89,922.13 |
| Undisbursed Amount: |
$193,977.89 |
| Invoicing Mode: |
BEAR |