| FRN: |
1799055655
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
170053425 |
| 471 Application: |
171026171 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aruba Access Points And Related Components |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Items 001, 005, 006, 007, 008, 009 were modified to remove entity 203047 - NORTHSIDE ALTERNATIVE MIDDLE SCHOOL SOUTH to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items 005, 006, 007, 008, 009 were modified to remove entity 17013157 - Northside Child Nutrition Warehouse and 226583 SOUTHWEST NEUROPSYCHIATRIC INSTITUTE to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Items 005, 006, 007, 008, 009 were modified to add entity 17015693 NISD Intervention to agree with the applicant documentation.||MR4:The amount for all FRN Line Items was modified from $890,888.40 to $882,216.40 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/27/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$705,773.15 |
| Total Authorized Disbursement: |
$686,432.03 |
| Undisbursed Amount: |
$19,341.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2017
|
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 |
$890,888.40
|
$882,216.44
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$890,888.40
|
$882,216.44
|
| Total Cost |
$890,888.40
|
$882,216.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$712,710.72
|
$705,773.15
|