FRN:	2299030404
Billed Entity Name:	Deer Park Indep School Dist
Billed Account Administrator:	Kari Murphy
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	220002336
471 Application:	221022562
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2022
FCDL Date:	6/16/2022
Revised FCDL Date:	11/10/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Deer Park C2 2022 - Network Equipment
FRN Status:	Funded
Wave:	9
Appeal Wave Number:	???
FCDL Comment:	MR1:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .013 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .023 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .033 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .043 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .053 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .062 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .074 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .085 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .096 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .105 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .114 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item .126 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .135 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item .143 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .151 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item .159 was modified from Switch to Module to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item .169 was modified from Switch to Module to agree with the applicant documentation.||MR19:The funding request amount was reduced from $2,218,373.24 to $2,131,967.16 to remove the amount that exceeded the Category Two budget set for the following entity: DEER PARK INDEP SCHOOL DIST 141329.||MR20:The Type of Internal Connection for FRN Line Item FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item FRN Line Item .013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR22:The Type of Internal Connection for FRN Line Item FRN Line Item .023 was modified from Data Distribution to Module to agree with the applicant documentation.||MR23:The Type of Internal Connection for FRN Line Item FRN Line Item .033 was modified from Data Distribution to Module to agree with the applicant documentation.||MR24:The Type of Internal Connection for FRN Line Item FRN Line Item .043 was modified from Data Distribution to Module to agree with the applicant documentation.||MR25:The Type of Internal Connection for FRN Line Item FRN Line Item .053 was modified from Data Distribution to Module to agree with the applicant documentation.||MR26:The Type of Internal Connection for FRN Line Item FRN Line Item .062 was modified from Data Distribution to Module to agree with the applicant documentation.||MR27:The Type of Internal Connection for FRN Line Item FRN Line Item .074 was modified from Data Distribution to Module to agree with the applicant documentation.||MR28:The Type of Internal Connection for FRN Line Item FRN Line Item .085 was modified from Data Distribution to Module to agree with the applicant documentation.||MR29:The Type of Internal Connection for FRN Line Item FRN Line Item .096 was modified from Data Distribution to Module to agree with the applicant documentation.||MR30:The Type of Internal Connection for FRN Line Item FRN Line Item .105 was modified from Data Distribution to Module to agree with the applicant documentation.||MR31:The Type of Internal Connection for FRN Line Item FRN Line Item .114 was modified from Data Distribution to Module to agree with the applicant documentation.||MR32:The Type of Internal Connection for FRN Line Item FRN Line Item .126 was modified from Data Distribution to Module to agree with the applicant documentation.||MR33:The Type of Internal Connection for FRN Line Item FRN Line Item .135 was modified from Data Distribution to Module to agree with the applicant documentation.||MR34:The Type of Internal Connection for FRN Line Item FRN Line Item .143 was modified from Data Distribution to Module to agree with the applicant documentation.||MR35:The Type of Internal Connection for FRN Line Item FRN Line Item .151 was modified from Data Distribution to Module to agree with the applicant documentation.||MR36:The Type of Internal Connection for FRN Line Item FRN Line Item .159 was modified from Data Distribution to Module to agree with the applicant documentation.||MR37:The Type of Internal Connection for FRN Line Item FRN Line Item .169 was modified from Data Distribution to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/11/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$1,279,180.30
Total Authorized Disbursement:	$1,040,196.52
Undisbursed Amount:	$238,983.78
Invoicing Mode:	SPI

BEN:

141329

County District #:

101908

Region:

4

Funding Year:

2022

	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	$2,218,373.24	$2,131,967.16
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,218,373.24	$2,131,967.16
Total Cost	$2,218,373.24	$2,131,967.16
Discount	60	60
Funding Requested Amount	$1,331,023.94	$1,279,180.30