Last Updated: 6/20/2025


FRN: 2199021836
Billed Entity Name: Liberty Indep School District
Billed Account Administrator: Leslie Waller
Applicant Type: School District
SPIN: 143054314
Service Provder Name: MGT Impact Solutions, LLC
470 Application: 210002931
471 Application: 211000500
471 Review Status: FCDL Issued
471 Contact Name: Manuela Smith
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: Controller
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $48,994.30 to $48,546.94. to remove the ineligible product: Basic Maintenance of Internal Connections, Aruba H6QE5E, Eligibility is 81%.||MR2:The Type of Internal Connection for FRN Line Item 2199021836.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199021836.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 2/23/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $38,837.55
Total Authorized Disbursement: $38,837.55
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141350
County District #:
146906
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 $48,994.30 $48,546.94
Total One Time Ineligible Cost $0.00 $447.36
Total One Time Cost $48,994.30 $48,994.30
Total Cost $48,994.30 $48,546.94
Discount 80 80
Funding Requested Amount $39,195.44 $38,837.55