Last Updated: 4/1/2026


FRN: 2599030033
Billed Entity Name: Alvin Indep School District
Billed Account Administrator: Heather Brown
Applicant Type: School District
SPIN: 143054314
Service Provder Name: MGT Impact Solutions, LLC
470 Application: 250008081
471 Application: 251002533
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
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: Mgt Cat 2 Project
FRN Status: Funded
Wave: 34
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2599030033.006 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599030033.006 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599030033.016 was modified from Module to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599030033.016 was modified from Module to Switch to agree with the applicant documentation.||MR5:The funding request amount was reduced from $4,981,901.00 to $4,635,509.36 to remove the amount that exceeded the Category Two budget set for BEN 141316 - ALVIN INDEP SCHOOL DISTRICT.||MR6:The Contract Expiration Date was changed from 09/30/2027 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR7:In consultation with the applicant, BEN 17046648 JB Hensler College and Career Academy has been removed from FRN 2599030033.001, .002, .003, .004, .005, .006, .007, .008, .009, .010, .011, .012, .013, .014, .015, .016, .017, .018, .019, .020, .021 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN 17046650 Options has been removed from FRN 2599030033.001, .002, .003, .004, .005, .006, .007, .008, .009, .010, .011, .012, .013, .014, .015, .016, .017, .018, .019, .020, .021 as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/3/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $3,708,407.49
Total Authorized Disbursement: $1,104,970.50
Undisbursed Amount: $2,603,436.99
Invoicing Mode: SPI
BEN:
141316
County District #:
020901
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 $4,635,509.36
Discount 80 80
Funding Requested Amount $3,985,520.80 $3,708,407.49