| FRN: |
2199044840
|
| Billed Entity Name: |
Beeville Indep School District
|
| Billed Account Administrator: |
Yolanda Abrigo |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210002149 |
| 471 Application: |
211029940 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
7 - Category 1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of connection description for FRN Line Item. 002 was modified to C9300-24P-EDU Cisco Catalyst 9300 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/27/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,030.87 |
| Total Authorized Disbursement: |
$13,030.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |