| FRN: |
2599054108
|
| Billed Entity Name: |
Hughes Springs Independent School District
|
| Billed Account Administrator: |
Douglas Stewart |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
250022481 |
| 471 Application: |
251038037 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
8/27/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hughes Springs And Mgt |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599054108.019 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599054108.019 was modified from IUPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The One-Time Ineligible Unit Cost for FRN Line Item 2599054108.012 was modified from $0.00 to $276.15 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2599054108.012 was modified from $3,682.00 to $3,129.70 to agree with the applicant documentation.||MR5:The One-Time Ineligible Unit Cost for FRN Line Item 2599054108.006 was modified from $0.00 to $281.57 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2599054108.006 was modified from $5,866.00 to $4,458.15 to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599054108.019 was modified from Data Protection to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599054108.019 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$64,160.17 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$64,160.17 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140690
- County District #:
-
034903
- Region:
- 8
- 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
|
$75,482.55
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$65,826.30
|
$64,160.17
|