Last Updated: 4/29/2025


FRN: 2399017603
Billed Entity Name: Northside Indep School Dist
Billed Account Administrator: Kris Trejo
Applicant Type: School District
SPIN: 143054314
Service Provider Name: MGT Impact Solutions, LLC
470 Application: 210007495
471 Application: 231000848
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2023
FCDL Date:
Revised FCDL Date: 3/11/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Layer 3_2021-027_westpoint West
FRN Status: Funded
Wave: 58
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2399017603.007 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399017603.007 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399017603.009 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2399017603.009 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item .002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR7:The Service Type for FRN Line Item .003 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR9:The Service Type for FRN Line Item .010 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .010 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR11: The Model of Equipment for FRN Line Item .008 was modified from Aruba LLIC-K12-1 (JW619AAE) to Aruba LIC-K12-1 (JW619AAE) to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2399017603.004 was modified from JW173A- AP 375 Outdoor to JZ173A- AP 375 Outdoor to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/24/2021 12:00:00 AM
Contract Exp or Svc End Date: 2/28/2026
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $39,536.00
Total Authorized Disbursement: $39,536.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $49,420.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $49,420.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $39,536.00 $39,536.00