| FRN: |
1999008841
|
| Billed Entity Name: |
Walcott Elementary School
|
| Billed Account Administrator: |
Leslynn Arfsten |
| Applicant Type: |
School |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
190001703 |
| 471 Application: |
191006526 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
1/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Extended Service Agreement |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
20 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
1/9/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$180.00 |
| Total Authorized Disbursement: |
$118.69 |
| Undisbursed Amount: |
$61.31 |
| Invoicing Mode: |
BEAR |