| FRN: |
2199059400
|
| Billed Entity Name: |
College Station Indep Sch Dist
|
| Billed Account Administrator: |
David Hutchison |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210015164 |
| 471 Application: |
211036831 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Hutchison |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| 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: |
Category 2 - Pecan Trail Is |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for UPS Web Managment SNMP Card Accessory - Remote Monitoring HTML5 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type for Aruba 6400 1800W Power Supply with C16 Inlet Adapter was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $101,954.08 to $100,776.88 to remove the ineligible product(s) or service(s): UPS Web Managment SNMP Card Accessory - Remote Monitoring HTML5. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/1/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$60,466.13 |
| Total Authorized Disbursement: |
$16,755.28 |
| Undisbursed Amount: |
$43,710.85 |
| Invoicing Mode: |
SPI |