| FRN: |
1999041304
|
| Billed Entity Name: |
Livingston Indep School Dist
|
| Billed Account Administrator: |
Chris Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
190003253 |
| 471 Application: |
191001669 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| 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: |
Liv_c2_layer 3_high School |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The FRN 1999041304.003 was modified from Transceiver to Switch to agree with the applicant documentation.||MR2:The FRN 1999041304.006 was modified from Software to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR3:The FRN 1999041304.007 was modified from Software to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR4:The amount of the funding request for FRN 1999041304.006 was changed from $4,473.55 to $3,578.84 to remove the ineligible product: Aruba 1Y FC 4H - H5HM3E. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$128,021.08 |
| Total Authorized Disbursement: |
$128,021.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |