Last Updated: 4/29/2025


FRN: 2499022167
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 Westwood
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2499022167.010 was modified from module to switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499022167.011 was modified from connectors to cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $44,835.55 to $42,247.30 to remove the ineligible product(s) or service(s): redundant power supply.||MR4:The Type of internal connection for FRN Line Item 2499022167.010 was modified from module to Data Distribution to agree with the applicant documentation.||MR5:The Type of internal connection for FRN Line Item 2499022167.011 was modified from Cabling/Connectors to Cabling/Connectors to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $42,247.30 to $39,352.20 to remove the ineligible product(s) or service(s): Aruba HL6K5E.||MR7:The amount of the funding request was changed from $103,846.88 to $39,352.20 to remove the ineligible product(s) or service(s): Aruba H91K7E.
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: $33,449.37
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
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $44,835.55 $39,352.20
Total One Time Ineligible Cost $0.00 $2,895.10
Total One Time Cost $44,835.55 $42,247.30
Total Cost
Discount 85 85
Funding Requested Amount $38,110.22 $33,449.37