| FRN: |
2099064875
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200005923 |
| 471 Application: |
201035931 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Aaron Stone |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/18/2021 |
| 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: |
Ney Es - Wireless |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Product for FRN Line Item 2099064875.004 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064875.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064875.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064875.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064875.007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $1,287.00 to $422.40 to remove the ineligible product or service: H8HU0E the ineligible use of 67%.||MR8:The amount of the funding request was changed from $853.20 to $691.20 to remove the ineligible product or service: H8AN0E the ineligible use of 19%. |
| 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: |
1/29/2024 |
| FRN Committed Amount: |
$30,816.18 |
| Total Authorized Disbursement: |
$29,564.90 |
| Undisbursed Amount: |
$1,251.28 |
| Invoicing Mode: |
BEAR |