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
|