| FRN: |
2499017901
|
| Billed Entity Name: |
Angleton Indep School District
|
| Billed Account Administrator: |
Jeff Stout |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
240003012 |
| 471 Application: |
241014774 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/5/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Wireless |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499017901.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499017901.002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $186854.07 to $183104.49 to remove the amount that exceeded the Category Two budget set for BEN 141319 - ANGLETON INDEP SCHOOL DISTRICT.||MR4:The funding request amount was reduced from $3540.16 to $3469.12 to remove the amount that exceeded the Category Two budget set for BEN 141319 - ANGLETON INDEP SCHOOL DISTRICT.||MR5:The One-Time Quantity for FRN Line Item 2499017901.005 was modified from 299 to 293 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2499017901.001 was modified from 299 to 293 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2499017901.002 was modified from 299 to 293 to agree with the applicant documentation.||MR8:The FRN was modified from $211,257.20 to $207,046.58 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$175,989.59 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$175,989.59 |
| Invoicing Mode: |
SPI |