FRN:	2099064934
Billed Entity Name:	Brazosport Indep School Dist
Billed Account Administrator:	David Mendoza
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	200005923
471 Application:	201035931
471 Review Status:	FCDL Issued
471 Contact Name:	Aaron Stone
471 Service Start Date:	7/1/2020
FCDL Date:	3/18/2021
Revised FCDL Date:	3/17/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	B Success Acad - Wireless
FRN Status:	Funded
Wave:	47
Appeal Wave Number:
FCDL Comment:	MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Product for FRN Line Item 2099064934.004 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064934.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064934.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064934.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064934.007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $22,011.86 to $16,211.81 to remove the amount that exceeded the Category Two budget set for the following entity: 17016447 B-Success Academy AEC.||MR8:The amount of the funding request was changed from $631.80 to $145.92 to remove the ineligible product or service: H8HU0E the ineligible use of 67%.||MR9:The amount of the funding request was changed from $853.20 to $691.20 to remove the ineligible product or service: H8AN0E the ineligible use of 19%.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/13/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$12,969.45
Total Authorized Disbursement:	$11,939.35
Undisbursed Amount:	$1,030.10
Invoicing Mode:	BEAR

BEN:

141334

County District #:

020905

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$96.84	$96.84
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,162.08
Total One Time Eligible Cost	$22,011.86	$15,049.73
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$22,011.86	$15,049.73
Total Cost	$22,011.86	$16,211.81
Discount	80	80
Funding Requested Amount	$17,609.49	$12,969.45