| FRN: |
1699029968
|
| Billed Entity Name: |
Brookesmith School District
|
| Billed Account Administrator: |
Sandra Lehman |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
160027552 |
| 471 Application: |
161016605 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Means |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equiprev161-7 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$10,012.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |