Last Updated: 4/29/2025


FRN: 2199051178
Billed Entity Name: San Marcos Cons Indep Sch Dist
Billed Account Administrator: Greg Hubenak
Applicant Type: School District
SPIN: 143005689
Service Provider Name: Great South Texas Corporation
470 Application: 210020370
471 Application: 211011347
471 Review Status: FCDL Issued
471 Contact Name: Amy Trice
471 Service Start Date: 7/1/2021
FCDL Date: 6/24/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Smcisd_2021_c2_computer Solutions_cabling
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Cabling/Connectors-Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors-Cabling is 2199051178.002 for the amount of $2,349.10. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00. ||MR2:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Cabling/Connectors-Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors-Cabling is 2199051178.003 for the amount of $289.12. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00. ||MR3:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Cabling/Connectors-Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors-Connectors is 2199051178.004 for the amount of $289.12. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR4:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Cabling/Connectors-Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors-Connectors is 2199051178.005 for the amount of $289.12. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR5:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Racks-Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks-Racks & Cabinets is 2199051178.006 for the amount of $233.35. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR6:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Cabling/Connectors-Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors-Connectors is 2199051178.007 for the amount of $102.08. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR7:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Miscellaneous-Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous-Installation, Activation, & Initial Configuration is 2199051178.008 for the amount of $764.70. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR8:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Miscellaneous-Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous-Installation, Activation, & Initial Configuration is 2199051178.009 for the amount of $350.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR9:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Miscellaneous-Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous-Installation, Activation, & Initial Configuration is 2199051178.010 for the amount of $1,120.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR10:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Cabling/Connectors-Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors-Connectors is 2199051178.011 for the amount of $382.25. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR11:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Miscellaneous-Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous-Installation, Activation, & Initial Configuration is 2199051178.012 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.||MR12:FRN Line Item # 2199051178.001 was for both Cabling/Connectors-Cablingand Miscellaneous-Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous-Installation, Activation, & Initial Configuration is 2199051178.013 for the amount of $18,425.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors-Cabling for the amount of $10,619.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/24/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $34,532.87
Total Authorized Disbursement: $34,532.87
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141733
County District #:
105902
Region:
13
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $40,627.00 $40,626.90
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $40,627.00 $40,626.90
Total Cost
Discount 85 85
Funding Requested Amount $34,532.95 $34,532.87