| FRN: |
2099055214
|
| Billed Entity Name: |
Newton Indep School District
|
| Billed Account Administrator: |
Connie Richardson |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200025938 |
| 471 Application: |
201032104 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Connie Richardson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| 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: |
Newton - Data Transmission |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Modify Function for FRN Line Item 2099055214.003 was modified from Switches to Other Module to agree with the applicant documentation.||MR2:The Modify Function for FRN Line Item 2099055214.004 was modified from Switches to Other Module to agree with the applicant documentation.||MR3:The Modify Function for FRN Line Item 2099055214.005 was modified from Switches to Other Module to agree with the applicant documentation.||MR4:The Modify Function for FRN Line Item 2099055214.006 was modified from Switches to Other Transceiver to agree with the applicant documentation.||MR5:The Modify Function for FRN Line Item 2099055214.007 was modified from Switches to Other Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$28,282.32 |
| Total Authorized Disbursement: |
$28,282.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140821
- County District #:
-
176902
- Region:
- 5
- Funding Year:
- 2020
|
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 |
$31,424.80
|
$31,424.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,424.80
|
$31,424.80
|
| Total Cost |
$31,424.80
|
$31,424.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$28,282.32
|
$28,282.32
|