| FRN: |
1999054102
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
190006766 |
| 471 Application: |
191031527 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/14/2019 |
| 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: |
Ic Ups |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount for FRN Line Item 1999054102.019 was reduced from $5,239.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 235301- FIELDS STORE ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999054102.020 was reduced from $623.10 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 235301- FIELDS STORE ELEMENTARY SCHOOL.||MR3:The funding request amount for FRN Line Item 1999054102.021 was reduced from $725.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 235301- FIELDS STORE ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$36,887.76 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |