| FRN: |
1999054339
|
| 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: |
190010926 |
| 471 Application: |
191026781 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Powell |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Noc-10gb-Transceivers |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $149.25 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90977 - SOUTHWEST HIGH SCHOOL.||MR3:The funding request amount was reduced from $59.70 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90970 - CHRISTA MCAULIFFE MIDDLE SCH. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$837.29 |
| Total Authorized Disbursement: |
$837.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |