| FRN: |
1999067915
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
190010474 |
| 471 Application: |
191034903 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/17/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harmony Elementary School - Computer Solutions |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 6 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 7 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 8 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item 9 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Service Type for FRN Line Item 10 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$34,085.22 |
| Total Authorized Disbursement: |
$34,085.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |