| FRN: |
1899045326
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
180010224 |
| 471 Application: |
181021980 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/31/2018 |
| 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: |
Reilly Ap |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/14/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$22,075.84 |
| Total Authorized Disbursement: |
$16,457.04 |
| Undisbursed Amount: |
$5,618.80 |
| Invoicing Mode: |
SPI |