| FRN: |
2299022197
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
220002690 |
| 471 Application: |
221014399 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - Layer 3 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 010 was modified from License to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 010 was modified from License to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$402,561.00 |
| Total Authorized Disbursement: |
$402,561.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |