| FRN: |
2599053480
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Chad Greene |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
250002221 |
| 471 Application: |
251007499 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
25-16_mgt_switches |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599053480.003 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599053480.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599053480.004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599053480.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599053480.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599053480.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599053480.007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599053480.007 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599053480.003 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599053480.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599053480.004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599053480.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2599053480.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599053480.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2599053480.007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2599053480.007 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR17:The funding request amount was reduced from $6,196,954.14 to $2,644,842.29 to remove the amount that exceeded the Category Two budget set for BEN 141252 - HUMBLE INDEPENDENT SCHOOL DISTRICT.||MR18:The funding request amount was reduced from $6,196,954.14 to $2,644,842.29 to remove the amount that exceeded the Category Two budget set for BEN 141252 - HUMBLE INDEPENDENT SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$2,115,873.83 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,115,873.83 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- 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
|
$2,644,842.29
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,957,563.31
|
$2,115,873.83
|