| FRN: |
1799050902
|
| Billed Entity Name: |
Seguin Isd
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
170063149 |
| 471 Application: |
171018543 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/13/2017 |
| FCDL Date: |
12/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/21/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mercer & Blumberg Learning Center Comsol Wap |
| FRN Status: |
Cancelled |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |