FRN: |
1899069491
|
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: |
180010717 |
471 Application: |
181019169 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Chris Cummings |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
8/10/2018 |
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: |
Wan Routers And Maintenance 18-229 |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
33 |
FCDL Comment: |
MR1:Based on the applicant’s request, 226250 HARRIS CO J J A E P has been removed from the Recipients of Service on the FRN’s Product and Service Details. The entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies): all other Recipients of Service on FRN line .020.||MR2:The funding request amount was reduced from $693,444.50 to $629,345.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89349 - HAUDE ELEMENTARY SCHOOL, 89313 - THEISS ELEMENTARY SCHOOL, 89291 - SCHULTZ ELEMENTARY SCHOOL, 17013431 - HOFIUS INTERMEDIATE SCHOOL, 17005603 - KLEIN CAIN HIGH SCHOOL, 88972 - EILAND ELEMENTARY SCHOOL, 89311 - EHRHARDT ELEMENTARY SCHOOL, 16070571 - KLEIN ISD ANNEX BUILDING |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/21/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
1/28/2020 |
FRN Committed Amount: |
$349,304.36 |
Total Authorized Disbursement: |
$349,304.36 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141269
- County District #:
-
101915
- Region:
- 4
- Funding Year:
- 2018
|
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 |
$693,444.50
|
$582,173.93
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$693,444.50
|
$582,173.93
|
Total Cost |
$693,444.50
|
$582,173.93
|
Discount |
60
|
60
|
Funding Requested Amount |
$416,066.70
|
$349,304.36
|