| FRN: |
2399014119
|
| Billed Entity Name: |
Joshua Indep School District
|
| Billed Account Administrator: |
Corey Hickerson |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provider Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
230001924 |
| 471 Application: |
231000601 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/10/2023 |
| Revised FCDL Date: |
10/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Joshua_2023_pivot Technologies_district Wide |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $349,722.09 to $340,251.43 to remove the ineligible product(s) or service(s): CON-SNT-C98004KA 81%.||MR2:The Type of Internal Connection for FRN Line Item 2399014119.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399014119.014 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399014119.025 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399014119.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399014119.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399014119.025 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399014119.020 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399014119.021 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399014119.024 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399014119.20 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399014119.21 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399014119.24 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2399014119.026 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2399014119.026 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$263,606.22 |
| Total Authorized Disbursement: |
$263,606.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |