| FRN: |
2299059444
|
| 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: |
220024481 |
| 471 Application: |
221039699 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Le |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
6/30/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $1,343,710.68 to $997,228.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141339 -GALVESTON INDEP SCHOOL DIST |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$629,556.28 |
| Total Authorized Disbursement: |
$629,487.41 |
| Undisbursed Amount: |
$68.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2022
|
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 |
$1,343,710.68
|
$997,228.96
|
| Total One Time Ineligible Cost |
$0.00
|
$19,246.02
|
| Total One Time Cost |
$1,343,710.68
|
$1,016,474.98
|
| Total Cost |
$1,343,710.68
|
$740,654.45
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,142,154.08
|
$629,556.28
|