FRN:	2099069100
Billed Entity Name:	Deer Park Indep School Dist
Billed Account Administrator:	Kari Murphy
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	200023354
471 Application:	201037668
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	10/15/2020
Revised FCDL Date:	2/24/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Deer Park Technology Noc
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Model of Equipment for FRN Line Item .004 was modified from HF9L6E to H7VG9E to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $36.00 to $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for line item .006..||MR3:The Type of Internal Connection for FRN Line Item .005 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .005 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $37,025.22 to $35,833.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): H S POINT-17016687; DEEPWATER ELEMENTARY SCHOOL-89625 from line item .009.||MR8:The funding request amount was reduced from $2,644.66, $2,644.66, $2,644.66 to $0.00, $1,643.11, $2,454.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): H S POINT-17016687; DEEPWATER ELEMENTARY SCHOOL-89625 from line item .009.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/16/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$47,099.47
Total Authorized Disbursement:	$47,099.47
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141329

County District #:

101908

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	$83,976.30	$78,499.11
Total One Time Ineligible Cost	$0.00	$1,191.41
Total One Time Cost	$83,976.30	$79,690.52
Total Cost	$83,976.30	$78,499.11
Discount	60	60
Funding Requested Amount	$50,385.78	$47,099.47