| FRN: |
1799078328
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
170054720 |
| 471 Application: |
171035068 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
2/8/2018 |
| Revised FCDL Date: |
4/7/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Router/Cabling |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 004 and 015 were modified from Router to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 005, 006, 012, 013, 014, 018 were modified from Router to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 007, 008, 009, 011, 016, 017 were modified from Router to Switch to agree with the applicant documentation.||MR4:The Recipients of Service for all FRN Line Items was modified to remove entities 88710 - CARLTON PRE-VOC CENTER, 88720 - HAIRGROVE ELEMENTARY SCHOOL, 88829 - ADAPTIVE BEHAVIOR CENTER, 89008 - HOLBROOK ELEMENTARY SCHOOL, 89031 - LABAY MIDDLE SCHOOL, 89428 - ARNOLD MIDDLE SCHOOL, 225088 - WALKER ELEMENTARY SCHOOL, 234294 - SAMPSON ELEMENTARY, 16024075 - TIPPS ELEMENTARY, 16055070 - ALTERNATIVE LEARNING CENTER WEST, 16055250 - RENNELL ELEMENTARY SCHOOL, 17009952 - Cypress Park High School to agree with the applicant documentation. ||MR5:The FRN was modified from $318,976.70 to $276,913.76 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$166,148.26 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- 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 |
$318,976.70
|
$276,913.76
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$318,976.70
|
$276,913.76
|
| Total Cost |
$318,976.70
|
$276,913.76
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$191,386.02
|
$166,148.26
|