| FRN: |
2199052559
|
| Billed Entity Name: |
Del Valle Indep School Dist
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210019233 |
| 471 Application: |
211034474 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff St Andre |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| 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: |
Dv Waps 21 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
89 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02, 05 was modified from Connectors to Access Points to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $514,945.35 to $373,501.95 to remove the ineligible product(s) or service(s): BMIC ARUBA 5Y FC LICENSE CN BUNDLE (H2XX0E) |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$317,476.66 |
| Total Authorized Disbursement: |
$317,476.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |