| FRN: |
1899069928
|
| Billed Entity Name: |
Klein Isd
|
| Billed Account Administrator: |
Leslie Garakani |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
180022196 |
| 471 Application: |
181029598 |
| 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: |
Switching And Wireless 18-228 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. One-time unit and eligible line costs for FRN lines 1-5 modified per request.||MR2:The funding request amount was reduced from $210,861.00 to $141,685.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17013431 HOFIUS INTERMEDIATE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| 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: |
$72,069.05 |
| Total Authorized Disbursement: |
$72,069.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |