| FRN: |
1699034010
|
| Billed Entity Name: |
Somerset Indep School District
|
| Billed Account Administrator: |
Jose Moreno |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
160015264 |
| 471 Application: |
161018580 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Liliaana Perez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr19ic |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, Somerset Elementary has been removed from the Recipients of Service on the FRN’s Item 21 and replaced with Somerset Early Childhood Elementary. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $67,830.48 to $13,008.72. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$11,057.41 |
| Total Authorized Disbursement: |
$11,057.40 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |