| FRN: |
2499057250
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
240020139 |
| 471 Application: |
241039041 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Saul Rodriguez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/19/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rio Hondo Isd Fy 2024 Networking |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN Line Item 2499057250.001 was for both Switch and Installation, Activation, & Initial Configuration split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499057250.002 for the amount of $341.25. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,745.28. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$2,623.55 |
| Total Authorized Disbursement: |
$2,623.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |