Last Updated: 5/6/2025


FRN: 2499026340
Billed Entity Name: Klein Isd
Billed Account Administrator: Leslie Garakani
Applicant Type: School District
SPIN: 143054314
Service Provider Name: MGT Impact Solutions, LLC
470 Application: 240003225
471 Application: 241003174
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
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: C2-Switches_24-25
FRN Status: Funded
Wave: 35
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $8,111,987.64 to $8,255,027.96 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499026340.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2499026340.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499026340.007 was modified from Software to License to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item 2499026340.007 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR6:The funding request amount was reduced from $8,255,027.96 to $8,246,580.68 to remove the amount that exceeded the Category Two budget set for BEN 141269 - KLEIN ISD.
FRN Service Type: Internal Connections
Contract Award Date: 2/9/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $6,597,264.54
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141269
County District #:
101915
Region:
4
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $8,111,987.64 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $8,111,987.64 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $6,489,590.11 $6,597,264.54