| FRN: |
2099053890
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200022611 |
| 471 Application: |
201031525 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless20 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099053890.002 for 58 Licenses was added to this FRN to agree with the applicant documentation.FRN Line Item 2099053890.003 for 9 Miscellaneous Installation was added to this FRN to agree with the applicant documentation.FRN Line Item 2099053890.004 for 195 Miscellaneous Wireless Installation was added to this FRN to agree with the applicant documentation.FRN Line Item 2099053890.005 for 186 Mount Bracket B was added to this FRN to agree with the applicant documentation.FRN Line Item 2099053890.006 for 9 Mount Bracket E was added to this FRN to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2099053890.001 was modified from 1 to 195 Access Points to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$102,704.64 |
| Total Authorized Disbursement: |
$102,376.64 |
| Undisbursed Amount: |
$328.00 |
| Invoicing Mode: |
SPI |