| FRN: |
2199035586
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider 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 |
| 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 |