| FRN: |
1799050511
|
| Billed Entity Name: |
Klein Isd
|
| Billed Account Administrator: |
Leslie Garakani |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
170060507 |
| 471 Application: |
171024072 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Cummings |
| 471 Service Start Date: |
4/11/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/11/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Upgrades 17-234 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/10/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$315,835.20 |
| Total Authorized Disbursement: |
$313,092.36 |
| Undisbursed Amount: |
$2,742.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141269
- County District #:
-
101915
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$526,392.00
|
$526,392.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$526,392.00
|
$526,392.00
|
| Total Cost |
$526,392.00
|
$526,392.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$315,835.20
|
$315,835.20
|