| FRN: |
2199028343
|
| Billed Entity Name: |
Luling Indep School District
|
| Billed Account Administrator: |
Steve Hardy |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210004225 |
| 471 Application: |
211020520 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| 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: |
Network Switches & All Related Components |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199028343.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199028343.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199028343.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199028343.007 was modified from Connector to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199028343.008 was modified from Connector to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199028343.010 was modified from Connector to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199028343.011 was modified from Connector to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$32,115.43 |
| Total Authorized Disbursement: |
$32,115.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |