Last Updated: 5/7/2025


FRN: 2099069100
Billed Entity Name: Deer Park Indep School Dist
Billed Account Administrator: Kari Murphy
Applicant Type: School District
SPIN: 143054314
Service Provider Name: MGT Impact Solutions, LLC
470 Application: 200023354
471 Application: 201037668
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2020
FCDL Date: 10/15/2020
Revised FCDL Date: 2/24/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Deer Park Technology Noc
FRN Status: Funded
Wave: 25
Appeal Wave Number:
FCDL Comment: MR1:The Model of Equipment for FRN Line Item .004 was modified from HF9L6E to H7VG9E to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $36.00 to $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for line item .006..||MR3:The Type of Internal Connection for FRN Line Item .005 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .005 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $37,025.22 to $35,833.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): H S POINT-17016687; DEEPWATER ELEMENTARY SCHOOL-89625 from line item .009.||MR8:The funding request amount was reduced from $2,644.66, $2,644.66, $2,644.66 to $0.00, $1,643.11, $2,454.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): H S POINT-17016687; DEEPWATER ELEMENTARY SCHOOL-89625 from line item .009.
FRN Service Type: Internal Connections
Contract Award Date: 4/16/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $47,099.47
Total Authorized Disbursement: $47,099.47
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141329
County District #:
101908
Region:
4
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $83,976.30 $78,499.11
Total One Time Ineligible Cost $0.00 $1,191.41
Total One Time Cost $83,976.30 $79,690.52
Total Cost
Discount 60 60
Funding Requested Amount $50,385.78 $47,099.47