| FRN: |
1999033229
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
190003696 |
| 471 Application: |
191021448 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| 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: |
2 - Controller And Licenses |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999033229.002, 1999033229.004, 1999033229.006, 1999033229.008, 1999033229.010, 1999033229.012, 1999033229.014, 1999033229.016, 1999033229.018, 1999033229.020, 1999033229.022 was modified from License to Installation, Activation and Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
2/28/2023 |
| FRN Committed Amount: |
$13,984.98 |
| Total Authorized Disbursement: |
$8,270.10 |
| Undisbursed Amount: |
$5,714.88 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141346
- County District #:
-
101916
- Region:
- 4
- Funding Year:
- 2019
|
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 |
$17,481.23
|
$17,481.23
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,481.23
|
$17,481.23
|
| Total Cost |
$17,481.23
|
$17,481.23
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,984.98
|
$13,984.98
|