| FRN: |
1999023495
|
| 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: |
190010832 |
| 471 Application: |
191006273 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/12/2019 |
| Revised FCDL Date: |
3/20/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Alief Learning Center |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1: The Service Type for FRN Line Item 4 and 8 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 6, 7 and 9 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 10 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $82,949.85 OTC to $14,145.00 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 89371 ALIEF LEARNING CENTER. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,023.25 |
| Total Authorized Disbursement: |
$12,023.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |