| FRN: |
2399019223
|
| Billed Entity Name: |
Tyler Indep School District
|
| Billed Account Administrator: |
Joseph Jacks |
| Applicant Type: |
School District |
| SPIN: |
143032245 |
| Service Provider Name: |
Pivot Solutions North America, Inc |
| 470 Application: |
230011021 |
| 471 Application: |
231014077 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Jacks |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hubms-Ic-Switches-Wireless |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2399019223.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399019223.014was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $432,736.39 to $428,945.17 to remove the ineligible product(s) or service(s): CON-SNT-C9E5024U.||MR4:The amount of the funding request was changed from $432,736.39 to $428,945.17 to remove the ineligible product(s) or service(s): CON-SNT-IE40104S. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$364,603.39 |
| Total Authorized Disbursement: |
$364,603.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |