| FRN: |
2099064894
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder 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: |
Lake Jackson Is - Wireless |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2099064894.004 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099064894.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099064894.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099064894.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099064894.007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR6:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR7:The amount of the funding request was changed from $1,872.00 to $614.40 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 |
| 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: |
1/29/2024 |
| FRN Committed Amount: |
$42,486.78 |
| Total Authorized Disbursement: |
$41,081.90 |
| Undisbursed Amount: |
$1,404.88 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$135.88
|
$135.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,630.56
|
| Total One Time Eligible Cost |
$54,528.11
|
$51,477.92
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,528.11
|
$51,477.92
|
| Total Cost |
$54,528.11
|
$53,108.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$43,622.49
|
$42,486.78
|