FRN: |
2499022162
|
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 San Antonio |
FRN Status: |
Funded |
Wave: |
13 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499022162.003 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499022162.009 was modified from switch to module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $111,093.98 to $103,846.88 to remove the ineligible product(s) or service(s): redundant power supply.||MR4:The Type of internal connection for FRN Line Item 2499022162.003 was modified from Data Distribution to module to agree with the applicant documentation.||MR5:The Type of internal connection for FRN Line Item 2499022162.009 was modified from Data Distribution to module to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $103,846.88 to $96,025.18 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 $96,025.18 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: |
$81,621.40 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |