| FRN: |
2099026866
|
| Billed Entity Name: |
Klein Isd
|
| Billed Account Administrator: |
Leslie Garakani |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200002804 |
| 471 Application: |
201015519 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Cummings |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Klein Isd 20-229 Wireless Technology Fox Elementary #33 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099026866.016 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099026866.016 was modified from Antenna to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099026866.014 was modified from Antenna to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$57,542.40 |
| Total Authorized Disbursement: |
$57,542.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141269
- County District #:
-
101915
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$95,904.00
|
$95,904.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$95,904.00
|
$95,904.00
|
| Total Cost |
$95,904.00
|
$95,904.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$57,542.40
|
$57,542.40
|