FRN:	2499026394
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:	240003227
471 Application:	241020462
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:	C1 Networkequipment
FRN Status:	Funded
Wave:	35
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2499026394.013 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2499026394.007 was modified from 36 to 30 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2499026394.007 was modified from $422,031.96 to $351,693.30 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 2499026394.008 was modified from 80 to 41 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2499026394.008 was modified from $85,264.00 to $43,697.80 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2499026394.009 was modified from 154 to 76 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2499026394.009 was modified from $378,682.92 to $186,882.48 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2499026394.010 was modified from 2 to 8 to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2499026394.010 was modified from JL484A to JL309A to agree with the applicant documentation.||MR11:The One-Time Unit Costs for FRN Line Item 2499026394.010 was modified from $280.83 to $351.63 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item 2499026394.010 was modified from $561.66 to $2,813.04 to agree with the applicant documentation.||MR13:The One-Time Quantity for FRN Line Item 2499026394.011 was modified from 2 to 4 to agree with the applicant documentation.||MR14:The Model of Equipment for FRN Line Item 2499026394.011 was modified from J9151E to JH231A to agree with the applicant documentation.||MR15:The One-Time Unit Costs for FRN Line Item 2499026394.011 was modified from $537.52 to $581.45 to agree with the applicant documentation.||MR16:The Total Eligible Line Item Cost for FRN Line Item 2499026394.011 was modified from $1,075.04 to $2,325.80 to agree with the applicant documentation.||MR17:The One-Time Quantity for FRN Line Item 2499026394.012 was modified from 28 to 22 to agree with the applicant documentation.||MR18:The Total Eligible Line Item Cost for FRN Line Item 2499026394.012 was modified from $3,105.48 to $2,440.02 to agree with the applicant documentation.||MR19:The FRN was modified from $957,595.21 to $1,005,073.72 to agree with the applicant documentation.||MR20:The Function Type for FRN Line Item 2499026394.007 was modified from Switches to Other to agree with the applicant documentation.||MR21:The Function Type for FRN Line Item 2499026394.008 was modified from Switches to Other to agree with the applicant documentation.||MR22:The Function Type for FRN Line Item 2499026394.009 was modified from Switches to Other to agree with the applicant documentation.||MR23:The Function Type for FRN Line Item 2499026394.010 was modified from Switches to Other to agree with the applicant documentation.||MR24:The Function Type for FRN Line Item 2499026394.011 was modified from Switches to Other to agree with the applicant documentation.||MR25:The Function Type for FRN Line Item 2499026394.012 was modified from Switches to Cabling to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/9/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$804,058.98
Total Authorized Disbursement:	$804,058.98
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

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	$1,253,188.44	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,253,188.44	$0.00
Total Cost	$1,253,188.44	$1,005,073.72
Discount	80	80
Funding Requested Amount	$1,002,550.75	$804,058.98