| FRN: |
1899076401
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
180013810 |
| 471 Application: |
181038996 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Martinez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/10/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Swhs_remodel2018_hardware |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .004 for 1 switch was added to this FRN to agree with the applicant documentation.FRN Line Item .005 for 8 switches was added to this FRN to agree with the applicant documentation.FRN Line Item .006 for 17 switches was added to this FRN to agree with the applicant documentation.FRN Line Item .007 for 43 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .008 for 4 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .009 for 41 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .010 for 6 cables was added to this FRN to agree with the applicant documentation.FRN Line Item .011 for 5 switches was added to this FRN to agree with the applicant documentation.FRN Line Item .012 for installation, activation & initial configuration was added to this FRN to agree with the applicant documentation.||MR2:The OTC for FRN Line Item .001 was modified from $10,211.75 to $9,843.75 to agree with the applicant documentation.The OTC for FRN Line Item .003 was modified from $239,032.13 to $200,295.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$214,725.79 |
| Total Authorized Disbursement: |
$214,725.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |