| FRN: |
2199046634
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provider Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
210014874 |
| 471 Application: |
211030695 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
10/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $5,505,896.46 to $4,284,892.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140444 CARROLLTON-FARMERS BR SCH DIST||MR2:The Service/Product Type for FRN Line Item 2199046634.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199046634.008 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199046634.014 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2199046634.020 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 2199046634.026 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 2199046634.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 2199046634.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 2199046634.016 was modified from Switch to Cabling to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 2199046634.022 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item 2199046634.028 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$1,381,923.02 |
| Total Authorized Disbursement: |
$1,202,734.06 |
| Undisbursed Amount: |
$179,188.96 |
| Invoicing Mode: |
BEAR |