| FRN: |
2399038705
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
230007110 |
| 471 Application: |
231027204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/12/2023 |
| 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: |
1. Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$47,477.33 |
| Total Authorized Disbursement: |
$47,477.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141346
- County District #:
-
101916
- Region:
- 4
- Funding Year:
- 2023
|
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 |
$59,346.66
|
$59,346.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$59,346.66
|
$59,346.66
|
| Total Cost |
$59,346.66
|
$59,346.66
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,477.33
|
$47,477.33
|