| FRN: |
1699022226
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
160016232 |
| 471 Application: |
161012725 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Williams |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
2/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrades - Acc |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$7,356.96 |
| Total Authorized Disbursement: |
$7,356.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |