| FRN: |
2199035054
|
| Billed Entity Name: |
Friendswood Indep Sch District
|
| Billed Account Administrator: |
Mike Gasiorowski |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210013142 |
| 471 Application: |
211021790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| 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: |
Internal Connections_ups |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,265.18 to $2,674.19 to remove the ineligible products or services: IP Phones, Security Cameras; the ineligible use of $590.99. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,069.68 |
| Total Authorized Disbursement: |
$1,069.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141336
- County District #:
-
084911
- 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 |
$3,265.18
|
$2,674.19
|
| Total One Time Ineligible Cost |
$0.00
|
$590.99
|
| Total One Time Cost |
$3,265.18
|
$3,265.18
|
| Total Cost |
$3,265.18
|
$2,674.19
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$1,306.07
|
$1,069.68
|