| FRN: |
2099032485
|
| Billed Entity Name: |
Huffman Indep School District
|
| Billed Account Administrator: |
Benny Soileau |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200016761 |
| 471 Application: |
201022169 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carpenter |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/18/2021 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/23/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Csp# T01-2020 |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type, for FRN Line Item 2099032485.002 and 2099032485.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099032485.003 and 2099032485.004 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$249,032.08 |
| Total Authorized Disbursement: |
$249,032.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141246
- County District #:
-
101925
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$292,978.92
|
$292,978.92
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$292,978.92
|
$292,978.92
|
| Total Cost |
$292,978.92
|
$292,978.92
|
| Discount |
70
|
85
|
| Funding Requested Amount |
$205,085.24
|
$249,032.08
|