| FRN: |
2199027742
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
190011461 |
| 471 Application: |
211020153 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd Wireless Cat 2 19_080 2021 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
63 |
| FCDL Comment: |
MR1:The Model of equipment for FRN Line Item 219927742.005 was modified from MNT-JW054a to JW055A to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199027742.005 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199027742.005 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199027742.007 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199027742.007 was modified from Connectors to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$92,267.50 |
| Total Authorized Disbursement: |
$25,153.88 |
| Undisbursed Amount: |
$67,113.62 |
| Invoicing Mode: |
BEAR |