| FRN: |
2099078244
|
| Billed Entity Name: |
College Station Indep Sch Dist
|
| Billed Account Administrator: |
David Hutchison |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200029982 |
| 471 Application: |
201042004 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Hutchison |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
2/24/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/19/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - Cat 2 - 2020 - Pecan Trail Is |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099078244.007 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$48,382.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |