FRN:	2199035586
Billed Entity Name:	Crowley Indep School District
Billed Account Administrator:	Scott Campbell
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	210008361
471 Application:	211024257
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2021
FCDL Date:	9/1/2021
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:	Layer 3_ Internal Connections
FRN Status:	Funded
Wave:	21
Appeal Wave Number:	57
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The FRN was modified from $568,006.11 to $511,897.86 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/11/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$435,113.18
Total Authorized Disbursement:	$435,113.18
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140852

County District #:

220912

Region:

11

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	$568,006.11	$511,897.86
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$568,006.11	$511,897.86
Total Cost	$568,006.11	$511,897.86
Discount	85	85
Funding Requested Amount	$482,805.19	$435,113.18