FRN:	1999025966
Billed Entity Name:	College Station Indep Sch Dist
Billed Account Administrator:	David Hutchison
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	190013969
471 Application:	191017834
471 Review Status:	FCDL Issued
471 Contact Name:	David Hutchison
471 Service Start Date:	7/1/2019
FCDL Date:	12/19/2019
Revised FCDL Date:	3/20/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	12/19/2019
SPAC Filed?:	True
FRN Nickname:	Amcms Category 2 Internal Connections
FRN Status:	Funded
Wave:	38
Appeal Wave Number:	???
FCDL Comment:	MR1:The funding request amount was reduced from $13,316.00; $7,580.00; $3,996.00; $834.00; $7,998.00; $19,500.00; $2,000.00; $3,897.00; $41.50; $9,328.00; $35,640.00; $5,760.00; $1,728.00; $570.50 to $13,316.00; $7,580.00; $3,996.00; $834.00; $7,998.00; $19,500.00; $2,000.00; $3,897.00; $41.50; $9,328.00; $35,640.00; $5,760.00; $1,728.00; $570.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221810 - A & M CONSOL MIDDLE SCHOOL.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/28/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$67,313.35
Total Authorized Disbursement:	$61,145.88
Undisbursed Amount:	$6,167.47
Invoicing Mode:	SPI

BEN:

141408

County District #:

021901

Region:

6

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$114,515.00	$112,188.92
Total One Time Ineligible Cost	$0.00	$3,732.20
Total One Time Cost	$114,515.00	$115,921.12
Total Cost	$114,515.00	$112,188.92
Discount	60	60
Funding Requested Amount	$68,709.00	$67,313.35