| FRN: |
1699035188
|
| Billed Entity Name: |
Odem-Edroy Independent School District
|
| Billed Account Administrator: |
Yolanda Carr |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
160015441 |
| 471 Application: |
161018803 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Quesada |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/09/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrades At High School Campus |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$38,630.81 |
| Total Authorized Disbursement: |
$38,630.80 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |