FRN:	2499022134
Billed Entity Name:	Jubilee Academic Center
Billed Account Administrator:	Ryan Wells
Applicant Type:	School District
SPIN:	143054314
Service Provder 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:	6/10/2025 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:	Cancelled
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
Site ID:
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:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

228601

County District #:

015822

Region:

20

Funding Year:

2024

	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	$33,447.45	$31,001.15
Total One Time Ineligible Cost	$0.00	$1,411.00
Total One Time Cost	$33,447.45	$32,412.15
Total Cost	$33,447.45	$31,001.15
Discount	85	85
Funding Requested Amount	$28,430.33	$0.00