| FRN: |
2099083128
|
| 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: |
200030671 |
| 471 Application: |
201044584 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
1/1/2021 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
2/24/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Network Equipment - Layer 3 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, Entities 17024367 - Transportation Center, 17024368 - Jim Kethen Baseball Fields & Field House, 17024369 - Stadium, 17024370 - Softball Field, and 17024371 - Service Center - Maintenance have been added to FRN 2099083128 Line Item Numbers .001 - .018.||MR2:The Function for FRN Line Item 2099083128.003 was modified from Switch to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099083128.006 was modified from Switch to Routers to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099083128.007 was modified from Switch to other to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099083128.008 was modified from Switch to other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099083128.009 was modified from Switch to other to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2099083128.010 was modified from Switch to other to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2099083128.014 was modified from Switch to other to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2099083128.015 was modified from Switch to other to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2099083128.016 was modified from Switch to other to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2099083128.018 was modified from Switch to other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
6/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$171,977.68 |
| Total Authorized Disbursement: |
$154,835.68 |
| Undisbursed Amount: |
$17,142.00 |
| 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 |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$289,797.47
|
$286,629.46
|
| Total One Time Ineligible Cost |
$0.00
|
$1,381.26
|
| Total One Time Cost |
$289,797.47
|
$288,010.72
|
| Total Cost |
$289,797.47
|
$286,629.46
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$173,878.48
|
$171,977.68
|