| FRN: |
2199048723
|
| Billed Entity Name: |
Flour Bluff Indep School Dist
|
| Billed Account Administrator: |
Mario Salinas Jr |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
210019316 |
| 471 Application: |
211032221 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alex Puente |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
9/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/27/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions - Network Upgrades |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$356,561.96 |
| Total Authorized Disbursement: |
$356,561.95 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141630
- County District #:
-
178914
- Region:
- 2
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$594,269.93
|
$594,269.93
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$594,269.93
|
$594,269.93
|
| Total Cost |
$594,269.93
|
$594,269.93
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$356,561.96
|
$356,561.96
|