| FRN: |
2299018561
|
| Billed Entity Name: |
Santa Fe I.S.D.
|
| Billed Account Administrator: |
Alex Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
220007361 |
| 471 Application: |
221015056 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mibs |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
2/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$59,499.17 |
| Total Authorized Disbursement: |
$59,499.17 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141314
- County District #:
-
084909
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,197.83
|
$6,197.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$74,373.96
|
$74,373.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$74,373.96
|
$74,373.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$59,499.17
|
$59,499.17
|