| FRN: |
2199056590
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
210017673 |
| 471 Application: |
211033713 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/29/2022 |
| 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: |
Ic-Layer3 -New Comp High Sch (#152.21-Wireless) |
| FRN Status: |
Funded |
| Wave: |
58 |
| Appeal Wave Number: |
81 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $122,361.90 to $86,148.40 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$68,918.72 |
| Total Authorized Disbursement: |
$68,918.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |