| FRN: |
2499026340
|
| Billed Entity Name: |
Klein Isd
|
| Billed Account Administrator: |
Leslie Garakani |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| Months of Service |
12
|
12
|
| 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 |
$8,111,987.64
|
$8,246,580.68
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,489,590.11
|
$6,597,264.54
|