| FRN: |
1899031844
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
180003334 |
| 471 Application: |
181018641 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
3/13/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:Based on the applicant’s request, 90862 HOLMGREEN CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,565,671.35 to $2,562,408.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$664,468.96 |
| Total Authorized Disbursement: |
$664,464.56 |
| Undisbursed Amount: |
$4.40 |
| Invoicing Mode: |
BEAR |