| FRN: |
1999049763
|
| 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: |
190009261 |
| 471 Application: |
191027438 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Cummings |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/19/2019 |
| 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: |
19-224 Wireless Technology Category 2 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified from to remove 16038912 VISTAS HIGH SCHOOL and 17011800 KLEIN EDUCATION PLACEMENT PROGRAM to agree with the applicant request. ||MR2:The amount of the funding request was changed from $368,471.00 to $208,631.00 to remove the ineligible product(s): H8AN7E Aruba 5Y FC NBD Exch 7240XM Cntrl SVC [for JW784A] 73% eligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$125,178.60 |
| Total Authorized Disbursement: |
$125,178.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |