| FRN: |
2499056851
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
240020139 |
| 471 Application: |
241038779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Saul Rodriguez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/19/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rio Hondo Isd Fy 2024 Wireless |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $8,998.65 to $8,995.65 to agree with the applicant documentation.||MR2:FRN Line Item 2499056851.001 for Aruba AP-515 for (15) $475.52 which totals $7132.80 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2499056851.002 for mount bracket for (15) $10.24 which totals $153.60 was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2499056851.003 for JW472AAE Aruba Cntrlr per AP Capacity License was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2499056851.004 for H8FL0E for (15) $5.95 which totals $89.25 was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2499056851.005 for Installation for (15) $78.00 which totals $1,170.00 was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,646.30 |
| Total Authorized Disbursement: |
$7,646.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |