| FRN: |
2199051498
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Gregory Dandio |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210005023 |
| 471 Application: |
211023626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
2/17/2022 |
| 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: |
1 - Network Upgrade (Rfp 2020-41) |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, 17027485 - Career & Technology Institute has been added to FRN 2199051498 Line Item Numbers 2199051498.013 through 2199051498.024.||MR2:The Type of Internal Connection for FRN Line Item 016 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation. ||MR3:The The Type of Internal Connection for FRN Line Item 023 was modified from Transceiver to Module to agree with the applicant documentation. ||MR4:The Number of Bids received have been modified from 2 to 5 to agree with the FRN Narrative. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,849,738.80 |
| Total Authorized Disbursement: |
$1,729,276.80 |
| Undisbursed Amount: |
$120,462.00 |
| Invoicing Mode: |
SPI |