FRN:	1699111588
Billed Entity Name:	Joshua Indep School District
Billed Account Administrator:	Corey Hickerson
Applicant Type:	School District
SPIN:	143032245
Service Provder Name:	Pivot Solutions North America, Inc
470 Application:	160028846
471 Application:	161043333
471 Review Status:	FCDL Issued
471 Contact Name:	Kevin Rimlinger
471 Service Start Date:	4/16/2016
FCDL Date:	4/7/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/16/2016
SPAC Filed?:	True
FRN Nickname:	Firewall_sigma
FRN Status:	Funded
Wave:	41
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from one-time charge of $45,275.78 to one-time charge of $30,097.16 to remove the ineligible product or service of ASA5585-S10F-10-K9 54% ineligible ($15,178.62).||MR2:The Product Type for FRN Line Item 2 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $55,687.18 to $36,240.27 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/16/2016 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2017
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$28,992.22
Total Authorized Disbursement:	$28,992.22
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140864

County District #:

126905

Region:

11

Funding Year:

2016

	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	$45,275.78	$36,240.27
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$45,275.78	$36,240.27
Total Cost	$45,275.78	$36,240.27
Discount	80	80
Funding Requested Amount	$36,220.62	$28,992.22