FRN:	2199024532
Billed Entity Name:	Northside Indep School Dist
Billed Account Administrator:	Kris Trejo
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	210007495
471 Application:	211018369
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2021
FCDL Date:	12/23/2021
Revised FCDL Date:	3/17/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	21_wireless_layer 3
FRN Status:	Funded
Wave:	37
Appeal Wave Number:	70
FCDL Comment:	MR1:The Model of Equipment for FRN Line Item 2199024532.001 was modified from AP-375 Outdoor AP (JW178A) to AP-375 Outdoor AP (JZ173A) to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Type of Internal Connection for FRN Line Item 2199024532.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199024532.002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199024532.003 was modified from Antenna to Access Point to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/24/2021 12:00:00 AM
Contract Exp or Svc End Date:	2/28/2026
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$137,513.44
Total Authorized Disbursement:	$137,513.44
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2021

	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	$171,891.80	$171,891.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$171,891.80	$171,891.80
Total Cost	$171,891.80	$171,891.80
Discount	80	80
Funding Requested Amount	$137,513.44	$137,513.44