| FRN: |
2499025040
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
240003433 |
| 471 Application: |
241019525 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 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: |
Internal Connections - Layer 3_bmic |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/01/2024 to 02/27/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$9,789.35 |
| Total Authorized Disbursement: |
$9,789.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140852
- County District #:
-
220912
- Region:
- 11
- Funding Year:
- 2024
|
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 |
$11,516.88
|
$11,516.88
|
| Total One Time Ineligible Cost |
$7,677.92
|
$7,677.92
|
| Total One Time Cost |
$19,194.80
|
$19,194.80
|
| Total Cost |
$11,516.88
|
$11,516.88
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$9,789.35
|
$9,789.35
|