| FRN: |
2299030404
|
| Billed Entity Name: |
Deer Park Indep School Dist
|
| Billed Account Administrator: |
Kari Murphy |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider 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: |
3/11/2025 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 |
| Contract Award Date: |
2/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| 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 |