| FRN: |
2299040202
|
| Billed Entity Name: |
Pflugerville Indep School Dist
|
| Billed Account Administrator: |
Victor Valdez |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
220008305 |
| 471 Application: |
221027071 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/1/2022 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pflugerville C2 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 09/30/2024 to 09/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $3,134,010.71 to $2,940,639.23 to remove the ineligible product(s) or service(s): JZ406AAE-Licence, HT9J1E-License, R1V82A-License, HP7L6E-License, R1T38A-Wireless Controller, H34CLE-License, R3R67A-Wireless Controller, R4W99AAE-License and H1EJ9E-Training.||MR3:The Type of Internal Connection for FRN Line Item 2299040202.007 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299040202.007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299040202.008 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299040202.008 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299040202.013 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299040202.013 was modified from Module to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,352,511.38 |
| Total Authorized Disbursement: |
$2,319,585.79 |
| Undisbursed Amount: |
$32,925.59 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141729
- County District #:
-
227904
- Region:
- 13
- Funding Year:
- 2022
|
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 |
$3,134,010.71
|
$2,940,639.23
|
| Total One Time Ineligible Cost |
$0.00
|
$152,034.58
|
| Total One Time Cost |
$3,134,010.71
|
$3,092,673.81
|
| Total Cost |
$3,134,010.71
|
$2,940,639.23
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,507,208.57
|
$2,352,511.38
|