| FRN: |
2199013942
|
| Billed Entity Name: |
Tomball Indep School District
|
| Billed Account Administrator: |
Jason Piazza |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210000518 |
| 471 Application: |
211011472 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic Switches & Ups |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199013942.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199013942.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199013942.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199013942.012 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/13/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$152,101.40 |
| Total Authorized Disbursement: |
$138,280.38 |
| Undisbursed Amount: |
$13,821.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141267
- County District #:
-
101921
- Region:
- 4
- Funding Year:
- 2021
|
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 |
$304,202.80
|
$304,202.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$304,202.80
|
$304,202.80
|
| Total Cost |
$304,202.80
|
$304,202.80
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$152,101.40
|
$152,101.40
|