| FRN: |
2299012692
|
| 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: |
220003895 |
| 471 Application: |
221010774 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
10/13/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Internal Connection for Line Item .002 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The Product Type for Line item .002 was modified from Cabling to Module to agree with applicant documentation. ||MR4:The Product Type for FRN Line Item .003 was modified from Connector to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .004 was modified from Connector to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line item .006 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item .009 was Modified from Cabling to Module to agree with the applicant documentation. ||MR9:The Type of Product for FRN Line Item .009 was Modified from Cabling to Module to agree with the applicant documentation. ||MR10:The Product Type for FRN Line Item .010 was modified from Connector to Cabling to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .013 was modified from Connector to Cabling to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item .015 was Modified from Cabling to Module to agree with the applicant documentation. ||MR13:The Type of Product for FRN Line Item .015 was Modified from Cabling to Module to agree with the applicant documentation. ||MR14:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $523,698.14 to $518,350.29 to cover only the current fund year. ||MR15:The amount of the funding request was changed from $518,350.29 to $500,110.22 to remove the ineligible product(s) or service(s): BMIC - CON-SNT-C9300XM8. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/2/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$400,088.18 |
| Total Authorized Disbursement: |
$396,441.24 |
| Undisbursed Amount: |
$3,646.94 |
| Invoicing Mode: |
BEAR |