| FRN: |
2399004175
|
| Billed Entity Name: |
Caldwell Indep School District
|
| Billed Account Administrator: |
Monica Hinojos |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
230003975 |
| 471 Application: |
231002623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of Internal Connection for FRN line 004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The type of Internal Connection for FRN line 005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 005 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$100,920.66 |
| Total Authorized Disbursement: |
$100,920.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |