| FRN: |
1999049850
|
| 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: |
190014364 |
| 471 Application: |
191027393 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Cummings |
| 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: |
19-229 Firewall Upgrade Category 2 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, KLEIN EDUCATION PLACEMENT PROGRAM 17011800, KLEIN SEMS 226304 and VISTAS HIGH SCHOOL 16038912 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:The FRN was modified from $115,250.00 to $108,600.98 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $108,600.98 to $42,372.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies):HAUDE ELEMENTARY SCHOOL 89349,NORTHAMPTON ELEMENTARY SCHOOL 89352,MCDOUGLE ELEMENTARY 16035270, KLEIN ISD ANNEX BUILDING 16070571,EILAND ELEMENTARY SCHOOL 88972,SCHULTZ ELEMENTARY SCHOOL 89291,EHRHARDT ELEMENTARY SCHOOL 89311, THEISS ELEMENTARY SCHOOL 89313 and BENFER ELEMENTARY SCHOOL 89323. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$25,423.60 |
| Total Authorized Disbursement: |
$25,423.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141269
- County District #:
-
101915
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,491.43
|
$1,491.43
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$13,422.87
|
| Total One Time Eligible Cost |
$115,250.00
|
$28,949.79
|
| Total One Time Ineligible Cost |
$4,750.00
|
$0.00
|
| Total One Time Cost |
$120,000.00
|
$28,949.79
|
| Total Cost |
$115,250.00
|
$42,372.66
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$69,150.00
|
$25,423.60
|