| FRN: |
2399006571
|
| Billed Entity Name: |
Barbers Hill Indep School Dist
|
| Billed Account Administrator: |
Kristen Davis |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
230001817 |
| 471 Application: |
231006341 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mibs |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $63,642.84 to $62,442.84 to remove the ineligible product(s) or service(s): L3-E3-200P (0% eligible) and L3-E3-MON (0% eligible).||MR2:Based on supporting documentation, BEN 17026647 Pre-kindergarten Center has been removed from FRN 2399006571 Line Item Number (s) 2399006571.001. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Contract Award Date: |
1/9/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
2/28/2025 |
| FRN Committed Amount: |
$31,221.42 |
| Total Authorized Disbursement: |
$31,221.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |