FRN:	2299045020
Billed Entity Name:	North East Indep Sch District
Billed Account Administrator:	Thomas Johnson
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	220011704
471 Application:	221031141
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2022
FCDL Date:	6/30/2022
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 - Switch Ap - 2022
FRN Status:	Funded
Wave:	11
Appeal Wave Number:	75
FCDL Comment:	MR1:The dollars requested for the Maintenance Support Services on FRN line 2299045020.003 covered multiple years and therefore were reduced from $21,832.35 to $4,366.45 to cover only the current fund year. ||MR2:The dollars requested for the Maintenance Support Services on FRN line 2299045020.031 covered multiple years and therefore were reduced from $48,620.00 to $9,724.00. to cover only the current fund year. ||MR3:The amount of the funding request was changed from $10,766,976.12 to $10,519,969.67 to remove the ineligible product(s) or service(s): Q9Y65AAE.||MR4:The Internal Connection Type for FRN Line Item 2299045020.006 was modified from Cabling/Connectors to Rack to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299045020.006 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR6:The Internal Connection Type for FRN Line Item 2299045020.007 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2299045020.007 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR8:The Internal Connection Type for FRN Line Item 2299045020.008 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2299045020.008 was modified from Transceiver to Switch to agree with the applicant documentation.||MR10:The Internal Connection Type for FRN Line Item 2299045020.010 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2299045020.010 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR12:The Internal Connection Type for FRN Line Item 2299045020.011 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2299045020.011 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR14:The Internal Connection Type for FRN Line Item 2299045020.014 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2299045020.014 was modified from Access Point to License to agree with the applicant documentation.||MR16:The Internal Connection Type for FRN Line Item 2299045020.015 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item 2299045020.015 was modified from Wireless Controller to License to agree with the applicant documentation.||MR18:The Internal Connection Type for FRN Line Item 2299045020.021 was modified from Data Distribution to Module to agree with the applicant documentation.||MR19:The Product Type for FRN Line Item 2299045020.021 was modified from Switch to Module to agree with the applicant documentation.||MR20:The Internal Connection Type for FRN Line Item 2299045020.022 was modified from Transceiver to Module to agree with the applicant documentation.||MR21:The Product Type for FRN Line Item 2299045020.022 was modified from Transceiver to Module to agree with the applicant documentation.||MR22:The Internal Connection Type for FRN Line Item 2299045020.023 was modified from Transceiver to Module to agree with the applicant documentation.||MR23:The Product Type for FRN Line Item 2299045020.023 was modified from Transceiver to Module to agree with the applicant documentation.||MR24:The Internal Connection Type for FRN Line Item 2299045020.024 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR25:The Product Type for FRN Line Item 2299045020.024 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR26:The funding request was modified from $10,519,969.67 to $10,463,607.77 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/17/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$8,370,886.22
Total Authorized Disbursement:	$8,356,913.83
Undisbursed Amount:	$13,972.39
Invoicing Mode:	SPI

BEN:

141546

County District #:

015910

Region:

20

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	$10,766,976.12	$10,463,607.77
Total One Time Ineligible Cost	$0.00	$247,006.45
Total One Time Cost	$10,766,976.12	$10,710,614.22
Total Cost	$10,766,976.12	$10,463,607.77
Discount	80	80
Funding Requested Amount	$8,613,580.90	$8,370,886.22