| FRN: |
2099055549
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provder Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
200011327 |
| 471 Application: |
201013212 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/15/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aerohive Wireless |
| FRN Status: |
Cancelled |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal connections services is 2099083612. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2020
|
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 |
$49,271.94
|
$49,271.94
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$49,271.94
|
$49,271.94
|
| Total Cost |
$49,271.94
|
$49,271.94
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$39,417.55
|
$0.00
|