| FRN: |
2599061851
|
| 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: |
250015393 |
| 471 Application: |
251041222 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Misc |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2599061851 in the total annual amount of $46,138.92 with service provider SPIN 143054314 - MGT Impact Solutions, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The amount of the funding request was changed from $46,138.92 to $40,724.00 to remove the ineligible product(s) or service(s): H34CLE. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2028 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$34,615.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$34,615.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$40,724.00
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$34,615.40
|