| FRN: |
1799078334
|
| 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: |
Bmic-Router |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: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. ||MR2:The FRN was modified from $24,438.86 to $21,216.18 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of 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: |
$12,729.71 |
| 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 |
$24,438.86
|
$21,216.18
|
| Total One Time Ineligible Cost |
$193,977.14
|
$193,977.14
|
| Total One Time Cost |
$218,416.00
|
$215,193.32
|
| Total Cost |
$24,438.86
|
$21,216.18
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$14,663.32
|
$12,729.71
|