| FRN: |
2299035265
|
| 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: |
220011813 |
| 471 Application: |
221025286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Hutchison |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| 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: |
Layer 3 Accesspoints And Ups Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299035265.029 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299035265.029 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299035265.050 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299035265.050 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299035265.055 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299035265.055 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299035265.060 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299035265.060 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299035265.065 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299035265.065 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299035265.068 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299035265.068 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299035265.073 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2299035265.073 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2299035265.078 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2299035265.078 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2299035265.083 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2299035265.083 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$571,815.45 |
| Total Authorized Disbursement: |
$396,856.95 |
| Undisbursed Amount: |
$174,958.50 |
| Invoicing Mode: |
SPI |