| FRN: |
2299019780
|
| Billed Entity Name: |
Tyler Indep School District
|
| Billed Account Administrator: |
Joseph Jacks |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provider Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
220004023 |
| 471 Application: |
221015759 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Jacks |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computacenter District Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $389,215.91 to $309,804.81 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections CON-SNT-N9504and CON-SNT-N93YCFX. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$263,334.09 |
| Total Authorized Disbursement: |
$263,308.59 |
| Undisbursed Amount: |
$25.50 |
| Invoicing Mode: |
BEAR |