| FRN: |
1999041376
|
| Billed Entity Name: |
Livingston Indep School Dist
|
| Billed Account Administrator: |
Chris Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
190003253 |
| 471 Application: |
191001669 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
3/20/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_layer 3_cedar Grove Es |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $30,897.30 to $25,929.30 to remove the amount that exceeded the Category Two budget set for the following entity: Cedar Grove Elementary - 16083512.||MR2:The FRN 1999041376.003 was modified from Transceiver to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$22,039.91 |
| Total Authorized Disbursement: |
$22,039.90 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141254
- County District #:
-
187907
- Region:
- 6
- Funding Year:
- 2019
|
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 |
$30,897.30
|
$25,929.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$30,897.30
|
$25,929.30
|
| Total Cost |
$30,897.30
|
$25,929.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$26,262.71
|
$22,039.91
|