| FRN: |
2099055274
|
| Billed Entity Name: |
Newton Indep School District
|
| Billed Account Administrator: |
Connie Richardson |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200025079 |
| 471 Application: |
201032125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Connie Richardson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/23/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Newton Elementary School Switches & Waps |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $94,206.48 to $90,276.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87076 - NEWTON ELEMENTARY SCHOOL.||MR2:The type of product for FRN Line Item 2099055274.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2099055274.008 was modified from Switch to Module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099055274.011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The type of product for FRN Line Item 2099055274.013 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| 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: |
$76,735.43 |
| Total Authorized Disbursement: |
$76,735.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |