| FRN: |
2099051386
|
| Billed Entity Name: |
Comfort Indep School District
|
| Billed Account Administrator: |
Jennifer Digiacinto |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
200019050 |
| 471 Application: |
201030348 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
10/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant's request, 90302 - COMFORT MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details, entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 90301 - COMFORT ELEMENTARY SCHOOL $7,486.50. ||MR2:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$33,498.58 |
| Total Authorized Disbursement: |
$33,498.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |