Last Updated: 4/29/2025


FRN: 2499043256
Billed Entity Name: Bullard Indep School District
Billed Account Administrator: Lee Sleeper
Applicant Type: School District
SPIN: 143054314
Service Provider Name: MGT Impact Solutions, LLC
470 Application: 240005250
471 Application: 241000089
471 Review Status: FCDL Issued
471 Contact Name: Suzanne Ferrero
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: Layer 3_internal Connections
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:The Internal Connection Type for FRN Line Item 2499043256.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499043256.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2499043256.006 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499043256.006 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item 2499043256.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2499043256.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Internal Connection Type for FRN Line Item 2499043256.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2499043256.009 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Internal Connection Type for FRN Line Item 2499043256.013 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2499043256.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The Internal Connection Type for FRN Line Item 2499043256.016 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2499043256.016 was modified from Switch to Transceiver to agree with the applicant documentation.||MR13:The Internal Connection Type for FRN Line Item 2499043256.017 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2499043256.017 was modified from Switch to Transceiver to agree with the applicant documentation.||MR15:The funding request amount was reduced from $232,353.10 to $194,857.78 to remove the amount that exceeded the Category Two budget set for the following entity: 140723 - BULLARD INDEP SCHOOL DISTRICT
FRN Service Type: Internal Connections
Contract Award Date: 3/26/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $116,914.67
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140723
County District #:
212902
Region:
7
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 $232,353.10 $194,857.78
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $232,353.10 $194,857.78
Total Cost
Discount 60 60
Funding Requested Amount $139,411.86 $116,914.67