| FRN: |
2199057291
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210002257 |
| 471 Application: |
211002724 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
10/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equipment- Hm King High |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, 16076247 POGUE OPTIONS ALTERNATIVE ACADEMY has been Removed to FRN 2199057291 Line Item Number 2199057291.001.||MR2:In consultation with the applicant, 16076247 POGUE OPTIONS ALTERNATIVE ACADEMY has been Removed to FRN 2199057291 Line Item Number 2199057291.002.||MR3:In consultation with the applicant, 16076247 POGUE OPTIONS ALTERNATIVE ACADEMY has been Removed from FRN 2199057291 Line Item Number 2199057291.011.||MR4:The funding request amount was reduced from $162,087.77 to $160,432.62 to remove the amount that exceeded the Category Two budget set for the following entity: 141586 KINGSVILLE INDEPENDENT SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$136,367.72 |
| Total Authorized Disbursement: |
$136,367.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |