| FRN: |
1899035696
|
| Billed Entity Name: |
Alief Indep School District
|
| Billed Account Administrator: |
Charles Woods |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
180009753 |
| 471 Application: |
181020477 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
3/13/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hpe 3810 Hardware |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $197,589.12 to $170,252.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Alief Career Center||MR2:The product type for FRN Line Item 2 was modified from switch to UPS to agree with the applicant documentation.||MR3:The product type for FRN Line Item 4-6 was modified from switch to cabling to agree with the applicant documentation.||MR4:The product type for FRN Line Item 7-8 was modified from switch to connector to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$144,714.34 |
| Total Authorized Disbursement: |
$144,714.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |