| FRN: |
2299031198
|
| Billed Entity Name: |
Texas City Indep School Dist
|
| Billed Account Administrator: |
Gina Covington |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
220004569 |
| 471 Application: |
221003263 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| 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: |
C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Function for FRN Line Item 2299031198.002 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2299031198.004 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2299031198.005 was modified from Switches to Connectors/Couplers to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$94,459.57 |
| Total Authorized Disbursement: |
$94,178.77 |
| Undisbursed Amount: |
$280.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141356
- County District #:
-
084906
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$104,955.08
|
$104,955.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$104,955.08
|
$104,955.08
|
| Total Cost |
$104,955.08
|
$104,955.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$94,459.57
|
$94,459.57
|