| FRN: |
2099081589
|
| Billed Entity Name: |
Del Valle Indep School Dist
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200020775 |
| 471 Application: |
201041965 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Gratehouse |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| 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: |
Fiber 1 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount on FRN Line Item 2099081589.001 was reduced from $13,104.42 to $1,188.30 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 191759- DEL VALLE OPPORTUNITY CENTER.||MR2:The funding request amount on FRN Line Item 2099081589.007 was reduced from $11,213.86 to $0.00 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 234394- DEL VALLE ELEMENTARY.||MR3:The funding request amount on FRN Line Item 2099081589.009 was reduced from $10,595.86 to $2,857.49 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91652- HILLCREST ELEMENTARY SCHOOL.||MR4:The funding request amount on FRN Line Item 2099081589.005 was reduced from $9,431.56 to $0.00 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91653- BATY ELEMENTARY SCHOOL.||MR5:The funding request amount on FRN Line Item 2099081589.010 was reduced from $5,829.98 to $4,236.96 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91654- POPHAM ELEMENTARY SCHOOL.||MR6:The funding request amount on FRN Line Item 2099081589.006 was reduced from $11,033.86 to $0.00 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16036995- CREEDMOOR ELEMENTARY SCHOOL.||MR7:Based on the applicant's request, 16036995- CREEDMOOR ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR8:Based on the applicant's request, 91653- BATY ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR9:Based on the applicant's request, 234394- DEL VALLE ELEMENTARY has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR10:Based on the applicant's request, 91891- SMITH ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR11:The funding request amount was reduced from $186,008.11 to $132,996.36 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies):191759- DEL VALLE OPPORTUNITY CENTER; 234394- DEL VALLE ELEMENTARY; 91652- HILLCREST ELEMENTARY SCHOOL; 91653- BATY ELEMENTARY SCHOOL; 91654- POPHAM ELEMENTARY SCHOOL; 91891- SMITH ELEMENTARY SCHOOL; 16036995- CREEDMOOR ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$113,046.91 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- 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 |
$186,008.11
|
$132,996.36
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$186,008.11
|
$132,996.36
|
| Total Cost |
$186,008.11
|
$132,996.36
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$158,106.89
|
$113,046.91
|