Last Updated: 5/6/2025


FRN: 2099074567
Billed Entity Name: Cypress-Fairbanks Isd
Billed Account Administrator: Charles Franklin
Applicant Type: School District
SPIN: 143054314
Service Provider Name: MGT Impact Solutions, LLC
470 Application: 200021473
471 Application: 201010584
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2020
FCDL Date: 11/12/2020
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: Rowe_waps_layer3
FRN Status: Funded
Wave: 29
Appeal Wave Number: ???
FCDL Comment: MR1:The Quantity for FRN Line Item 2099074567.006 was modified from 10 to 20 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2099074567.006 was modified from 1011-00 to 1011-00-WH to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099074567.007 was modified from AH12106 to AH10106C to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099074567.009 was modified from Outdoor AP Implementation to L3-WIR-INST to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099074567.010 was modified from Outdoor AP Implementation to L3-WIR-INST to agree with the applicant documentation.||MR6:The FRN was modified from $90,246.80 to $90,746.80 to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099074567.004 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099074567.004 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2099074567.005 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099074567.005 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR11:The Internal Connection for FRN Line Item 2099074567.006 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099074567.006 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR13:The Internal Connection for FRN Line Item 2099074567.007 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099074567.007 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR15:The Internal Connection for FRN Line Item 2099074567.008 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2099074567.008 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 4/18/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $72,597.44
Total Authorized Disbursement: $71,877.44
Undisbursed Amount: $720.00
Invoicing Mode: BEAR
BEN:
141236
County District #:
101907
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 $90,246.80 $90,746.80
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $90,246.80 $90,746.80
Total Cost
Discount 80 80
Funding Requested Amount $72,197.44 $72,597.44