| FRN: |
2599047953
|
| Billed Entity Name: |
Seguin Isd
|
| Billed Account Administrator: |
Ruben Carrillo |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
250018106 |
| 471 Application: |
251034002 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Seguin And Mgt C2 2025 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,882.75 to $376.55 to cover only the current fund year. ||MR2:The amount of the funding request was changed from $235,177.50 to $233,671.30 to remove the ineligible product(s) or service(s): H65U7E.||MR3:The Type of Internal Connection for FRN Line Item 2599047953.002 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599047953.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of product for FRN Line Item2599047953.002 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of product for FRN Line Item 2599047953.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599047953.007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of product for FRN Line Item 2599047953.007 was modified from Transceiver to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$198,620.61 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$198,620.61 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141534
- County District #:
-
094901
- Region:
- 13
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$233,671.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$205,021.96
|
$198,620.61
|