Last Updated: 5/6/2025


FRN: 2499038306
Billed Entity Name: La Porte Indep School District
Billed Account Administrator: Brad Rogers
Applicant Type: School District
SPIN: 143054314
Service Provider Name: MGT Impact Solutions, LLC
470 Application: 240006397
471 Application: 241027470
471 Review Status: FCDL Issued
471 Contact Name: Rachel Botts
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: 1. Wireless Access Points
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:The Funding Request Narrative Information was modified from Broadband Internal Connections and Components to Broadband Internal Connections and Components. Please Update the NSLP information for the following Entities Baker 6th Grade Center BEN - 89842 Enrollment - 529 Eligible - 318, Bayshore Elementary School BEN - 89843 Enrollment - 378 Eligible - 241, College Park Elementary School BEN - 89844 Enrollment - 434 Eligible - 306 , Dewalt Alternative High School BEN - 89845 Enrollment - 168 Eligible - 87 , Heritage Elementary School BEN - 16042813 Enrollment - 620 Eligible - 574, Jennie Reid Elementary School BEN - 89846 Enrollment - 415 Eligible - 256, La Porte Elementary School BEN - 89847 Enrollment - 557 Eligible - 432, La Porte High School BEN - 89848 Enrollment - 2079 Eligible - 1031, La Porte Junior High School BEN - 89849 Enrollment - 544 Eligible - 337, Leo Rizzuto Elementary School BEN - 89852 Enrollment - 339 Eligible - 185, Lomax Elementary School BEN - 89850 Enrollment - 536 Eligible - 262, Lomax Junior High School BEN - 89851 Enrollment - 516 Eligible - 288 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499038306.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499038306.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499038306.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499038306.004 was modified from Connectors to Access Point to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $74,327.01
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141346
County District #:
101916
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 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $92,908.76 $92,908.76
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $92,908.76 $92,908.76
Total Cost
Discount 80 80
Funding Requested Amount $74,327.01 $74,327.01