| FRN: |
1699077907
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
160009641 |
| 471 Application: |
161036487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
8/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lbj Hs - Comp. Sol. |
| FRN Status: |
Cancelled |
| Wave: |
41 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $27,489.31 to $26,986 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |