| FRN: |
2099015828
|
| Billed Entity Name: |
Tomball Indep School District
|
| Billed Account Administrator: |
Jason Piazza |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200000842 |
| 471 Application: |
201012643 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps And Switches |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099015828.008 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099015828.010 was modified from Module to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $251,570.25 to $130,304.25 to remove the amount that exceeded the Category Two budget set for the following entity: 17022460-New Elementary School. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$65,152.13 |
| Total Authorized Disbursement: |
$65,152.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141267
- County District #:
-
101921
- Region:
- 4
- Funding Year:
- 2020
|
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 |
$251,570.25
|
$130,304.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$251,570.25
|
$130,304.25
|
| Total Cost |
$251,570.25
|
$130,304.25
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$125,785.13
|
$65,152.13
|