| FRN: |
2199056325
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210004796 |
| 471 Application: |
211033624 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/2/2021 |
| 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: |
Layer 3 Access Points |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199056325.003 was modified from Wireless Data Distribution; Access Point to Miscellaneous; Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The One-time Eligible Unit Cost for FRN Line Item 2199056325.006 was modified from $47.27 to $39.15 to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199056325.007 was modified from Wireless Data Distribution; Access Point to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,442,346.28 |
| Total Authorized Disbursement: |
$1,093,977.60 |
| Undisbursed Amount: |
$348,368.68 |
| Invoicing Mode: |
SPI |