| FRN: |
2099060597
|
| Billed Entity Name: |
Alamo Heights Ind School Dist
|
| Billed Account Administrator: |
Melissa Arredondo |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
200021689 |
| 471 Application: |
201009918 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20_c2_howard |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099060597.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099060597.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099060597.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099060597.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099060597.023 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099060597.024 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099060597.024 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099060597.025 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $70,473.02 to $69,831.11 to remove the ineligible product(s): American Power Conversion AP7802B for $641.91. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$34,915.56 |
| Total Authorized Disbursement: |
$34,915.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |