| FRN: |
2199041084
|
| Billed Entity Name: |
Anahuac Indep School District
|
| Billed Account Administrator: |
Rosie Womack |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210020696 |
| 471 Application: |
211028041 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| 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: |
Anahuac Isd Network Refresh 2021-1 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of product for FRN Line Item 2199041084.005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2199041084.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2199041084.002 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$158,822.80 |
| Total Authorized Disbursement: |
$151,887.20 |
| Undisbursed Amount: |
$6,935.60 |
| Invoicing Mode: |
SPI |