FRN: |
2499038306
|
Billed Entity Name: |
La Porte Indep School District
|
Billed Account Administrator: |
Brad Rogers |
Applicant Type: |
School District |
SPIN: |
143054314 |
Service Provder Name: |
MGT Impact Solutions, LLC |
470 Application: |
240006397 |
471 Application: |
241027470 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Rachel Botts |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
3/5/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
1. Wireless Access Points |
FRN Status: |
Funded |
Wave: |
19 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Funding Request Narrative Information was modified from Broadband Internal Connections and Components to Broadband Internal Connections and Components. Please Update the NSLP information for the following Entities Baker 6th Grade Center BEN - 89842 Enrollment - 529 Eligible - 318, Bayshore Elementary School BEN - 89843 Enrollment - 378 Eligible - 241, College Park Elementary School BEN - 89844 Enrollment - 434 Eligible - 306 , Dewalt Alternative High School BEN - 89845 Enrollment - 168 Eligible - 87 , Heritage Elementary School BEN - 16042813 Enrollment - 620 Eligible - 574, Jennie Reid Elementary School BEN - 89846 Enrollment - 415 Eligible - 256, La Porte Elementary School BEN - 89847 Enrollment - 557 Eligible - 432, La Porte High School BEN - 89848 Enrollment - 2079 Eligible - 1031, La Porte Junior High School BEN - 89849 Enrollment - 544 Eligible - 337, Leo Rizzuto Elementary School BEN - 89852 Enrollment - 339 Eligible - 185, Lomax Elementary School BEN - 89850 Enrollment - 536 Eligible - 262, Lomax Junior High School BEN - 89851 Enrollment - 516 Eligible - 288 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499038306.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499038306.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499038306.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499038306.004 was modified from Connectors to Access Point to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/20/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2025 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$74,327.01 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141346
- County District #:
-
101916
- Region:
- 4
- Funding Year:
- 2024
|
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 |
$92,908.76
|
$92,908.76
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$92,908.76
|
$92,908.76
|
Total Cost |
$92,908.76
|
$92,908.76
|
Discount |
80
|
80
|
Funding Requested Amount |
$74,327.01
|
$74,327.01
|