| FRN: |
2099074567
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$90,246.80
|
$90,746.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$72,197.44
|
$72,597.44
|