| FRN: |
2099027895
|
| Billed Entity Name: |
Hays Cons Indep Sch District
|
| Billed Account Administrator: |
Ray Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200014843 |
| 471 Application: |
201019910 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dianne Borreson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| 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: |
Campus Waps |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Aruba 335 Access Points and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .002 for the amount of $20,000.00. The product or service remaining in the original FRN Line Item # is Aruba 335 Access Points for the amount of $249,200.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$194,880.00 |
| Total Authorized Disbursement: |
$194,880.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |