| FRN: |
1799059004
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provider Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
170061712 |
| 471 Application: |
171027586 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
4/12/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
2/5/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/31/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch Project |
| FRN Status: |
Cancelled |
| Wave: |
27 |
| Appeal Wave Number: |
45 |
| FCDL Comment: |
MR1:The Service Start Date has been changed from 4/12/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.||MR2:The Service/Product Type for FRN Line Item 22 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 26 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 32 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:Based on the applicant’s request, 92727 - VIOLA M COLEMAN HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item 43 and the One-time Eligible Cost of the funding request was changed from $518,787.56 to $515,954.60. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/12/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |