| FRN: |
2099078306
|
| Billed Entity Name: |
Galveston Indep School Dist
|
| Billed Account Administrator: |
Michael Le |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
200029488 |
| 471 Application: |
201042234 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mathis |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ne - Controller |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,248.00 to $7,012.40 to remove the ineligible 19% for CON-SNT-C9800LFL and ineligible 19% for the associated installation charges.||MR2:The funding request for FRN Line Item .002 was modified from a One TIme Cost of $1,040.00 to a Monthly Recurring Cost of $70.20 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$5,960.54 |
| Total Authorized Disbursement: |
$5,960.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |