| FRN: |
1699111588
|
| 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: |
160028846 |
| 471 Application: |
161043333 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
4/16/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/16/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall_sigma |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from one-time charge of $45,275.78 to one-time charge of $30,097.16 to remove the ineligible product or service of ASA5585-S10F-10-K9 54% ineligible ($15,178.62).||MR2:The Product Type for FRN Line Item 2 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $55,687.18 to $36,240.27 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$28,992.22 |
| Total Authorized Disbursement: |
$28,992.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |