| FRN: |
2199062597
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provider Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
210026974 |
| 471 Application: |
211040247 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category One Network Equipment Core Switches |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item 2199062597.004 was modified from Cabling to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,062,669.70 |
| Total Authorized Disbursement: |
$1,000,162.34 |
| Undisbursed Amount: |
$62,507.36 |
| Invoicing Mode: |
BEAR |