| FRN: |
2099083612
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provder Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
200011327 |
| 471 Application: |
201013212 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
9/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
License (Ah-Ngcs-Sl-1-R |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2099055549. The new FRN contains the following product(s)/service(s): Internal connections License AH-NGCS-SL-1-R.||MR2:The funding request amount was reduced from $55,291.44 to $43,825.92 to remove the amount that exceeded the Category Two budget set for the following entity:16042229 CONGRESSMAN SILVESTRE AND CAROLINA REYES ES. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$35,060.74 |
| Total Authorized Disbursement: |
$35,060.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$43,825.92
|
| Total One Time Ineligible Cost |
$0.00
|
$11,465.52
|
| Total One Time Cost |
$0.00
|
$55,291.44
|
| Total Cost |
$0.00
|
$43,825.92
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$35,060.74
|