| FRN: |
1799040850
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
170060346 |
| 471 Application: |
171017402 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/1/2017 |
| FCDL Date: |
11/10/2017 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
North Euless Elementary |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:The Service Start Date was changed from 5/1/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Recipients of Service for FRN 1799040850.001 was modified from All to North Euless Elementary -87267 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$38,658.40 |
| Total Authorized Disbursement: |
$38,658.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140845
- County District #:
-
220916
- Region:
- 11
- Funding Year:
- 2017
|
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 |
$54,473.20
|
$48,323.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,473.20
|
$48,323.00
|
| Total Cost |
$54,473.20
|
$48,323.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$43,578.56
|
$38,658.40
|