| FRN: |
1799082109
|
| 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: |
170060707 |
| 471 Application: |
171020940 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Cummings |
| 471 Service Start Date: |
4/11/2017 |
| FCDL Date: |
10/27/2017 |
| 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: |
Top Of Rack 17-228 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $344,793.76 to $342,323.60 to remove the ineligible service: Managed Internal Broadband Services that were not posted for on the FCC Form 470 - $2,470.00. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $342,323.60 to $335,563.30. |
| 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: |
$201,337.97 |
| Total Authorized Disbursement: |
$201,337.97 |
| Undisbursed Amount: |
$0.00 |
| 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 |
$344,793.76
|
$335,563.28
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$344,793.76
|
$335,563.28
|
| Total Cost |
$344,793.76
|
$335,563.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$206,876.26
|
$201,337.97
|