| FRN: |
2499022134
|
| Billed Entity Name: |
Jubilee Academic Center
|
| Billed Account Administrator: |
Ryan Wells |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
240009538 |
| 471 Application: |
241017718 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ignacio Gonzalez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/5/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer 3 - Jubilee Wells Branch |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $33,447.45 to $32,412.15 to remove the ineligible product(s) or service(s): redundant power supply.||MR2:The Type of internal connections for FRN Line Item .003 was modified from Data Distribution to module to agree with the applicant documentation.||MR3:The Product type for FRN Line Item .003 was modified from switch to module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $1411.00 to $$0.00 to remove the ineligible product(s) or service(s): Aruba HL6K5E. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$26,350.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |