| FRN: |
2499022160
|
| 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: |
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 District Office |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $65,426.00 to $62,078.95 to remove the ineligible product(s) or service(s): redundant power supply.||MR2:The Type of internal connection for FRN Line Item 2499022160.020 was modified from Data Distribution to module to agree with the applicant documentation.||MR3:The Type of internal connection for FRN Line Item 2499022160.024 was modified from Data Distribution to module to agree with the applicant documentation.||MR4:The Type of internal connection for FRN Line Item 2499022160.026 was modified from Cabling/Connectors to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499022160.020 was modified from switch to module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2499022160.024 was modified from switch to module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2499022160.026 was modified from connectors to Cabling to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $62,078.95 to $57,959.85 to remove the ineligible product(s) or service(s): Aruba HR4B0E.||MR9:The amount of the funding request was changed from $62,078.95 to $57,959.85 to remove the ineligible product(s) or service(s): Aruba H91K7E. |
| 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: |
$49,265.87 |
| 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 |
$65,426.00
|
$57,959.85
|
| Total One Time Ineligible Cost |
$0.00
|
$4,119.10
|
| Total One Time Cost |
$65,426.00
|
$62,078.95
|
| Total Cost |
$65,426.00
|
$57,959.85
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$55,612.10
|
$49,265.87
|