| FRN: |
2399032342
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
220004659 |
| 471 Application: |
231000746 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/22/2023 |
| Revised FCDL Date: |
4/1/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_thornton_wireless |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17030344 - Elementary #59 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The Internal Connection for FRN Line Item 2399032342.003 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399032342.003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation||MR4:The Internal Connection for FRN Line Item 2399032342.007 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399032342.007 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR6:Based on the applicant's request, the Total Annual Cost of the FRN was changed from $66,723.31 to $66,135.86. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$41,819.91 |
| Total Authorized Disbursement: |
$41,819.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |