| FRN: |
2199015731
|
| Billed Entity Name: |
Italy Indep School District
|
| Billed Account Administrator: |
Michael Steinmetz |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210001826 |
| 471 Application: |
211011384 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| 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: |
1 - Network |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199015731.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199015731.008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $106,891.25 to $106,880.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ITALY INDEP SCHOOL DISTRICT, 141111. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$85,504.00 |
| Total Authorized Disbursement: |
$85,504.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |