| FRN: |
2199013544
|
| Billed Entity Name: |
Ben Bolt-Palito Blanco I S D
|
| Billed Account Administrator: |
Carlos Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210006996 |
| 471 Application: |
211011165 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Barrera |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
9/20/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/15/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions - Switchgear - Fy 2021 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Switch for FRN Line Item .002was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$19,244.25 |
| Total Authorized Disbursement: |
$19,244.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |