| FRN: |
2099026241
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200001522 |
| 471 Application: |
201019020 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| 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: |
1- Waps |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Items # 001 to 008 and 010 to 013 were for both Access Point and Racks and were split to agree with the applicant documentation. The new FRN Line Item # for Racks is 015 for the amount of $3,682.80. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $192,733.20. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$158,702.72 |
| Total Authorized Disbursement: |
$158,702.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |