| FRN: |
2499057229
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
240020139 |
| 471 Application: |
241039030 |
| 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 Firewall |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499057229.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499057229.002 for the amount of $4,550.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $16,415.42.||MR2:The amount of the funding request was changed from $20,965.42 to $13,627.52 to remove the ineligible product(s) or service(s): 35% of FG-400F-BDL-809-12 and Associated Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$11,583.39 |
| Total Authorized Disbursement: |
$11,583.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141678
- County District #:
-
031911
- Region:
- 1
- 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 |
$20,965.42
|
$13,627.52
|
| Total One Time Ineligible Cost |
$0.00
|
$7,337.90
|
| Total One Time Cost |
$20,965.42
|
$20,965.42
|
| Total Cost |
$20,965.42
|
$13,627.52
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$17,820.61
|
$11,583.39
|