| FRN: |
1899070402
|
| 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: |
180013361 |
| 471 Application: |
181019040 |
| 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: |
Wireless Upgrades 18-230 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $348,442.00 to $311,740.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 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: |
$187,044.38 |
| Total Authorized Disbursement: |
$187,044.38 |
| 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 |
$348,442.00
|
$311,740.63
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$348,442.00
|
$311,740.63
|
| Total Cost |
$348,442.00
|
$311,740.63
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$209,065.20
|
$187,044.38
|