| FRN: |
1699113480
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provder Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
160026839 |
| 471 Application: |
161049746 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/20/2016 |
| FCDL Date: |
2/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/20/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bear Creek Es |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $31,322.41 to $31,248.81 to remove the ineligible product: APC NEMA 5-15 PDU and rack kit. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$15,624.41 |
| Total Authorized Disbursement: |
$15,624.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140932
- County District #:
-
220907
- 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 |
$31,322.41
|
$31,248.81
|
| Total One Time Ineligible Cost |
$0.00
|
$73.60
|
| Total One Time Cost |
$31,322.41
|
$31,322.41
|
| Total Cost |
$31,322.41
|
$31,248.81
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$15,661.21
|
$15,624.41
|