| FRN: |
2599030019
|
| Billed Entity Name: |
Alvin Indep School District
|
| Billed Account Administrator: |
Heather Brown |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
250008081 |
| 471 Application: |
251011412 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Function type for FRN Line Item 2599030019.001 was modified from Switches to Module to agree with the applicant documentation.||MR2: The Function type for FRN Line Item 2599030019.002 was modified from Switches to Module to agree with the applicant documentation.||MR3: The Function type for FRN Line Item 2599030019.003 was modified from Switches to Transceiver to agree with the applicant documentation.||MR4:In consultation with the applicant, BEN 17046648 - JB Hensler College and Career Academy has been removed from FRN 2599030019 Line Item Number (s) 2599030019.001 - 2599030019.003 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 17046650 - Options has been removed from FRN 2599030019 Line Item Number (s) 2599030019.001 - 2599030019.003 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$175,601.52 |
| Total Authorized Disbursement: |
$175,601.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141316
- County District #:
-
020901
- Region:
- 4
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$219,501.90
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$175,601.52
|
$175,601.52
|