| FRN: |
2199061024
|
| Billed Entity Name: |
Benavides Indep Sch District
|
| Billed Account Administrator: |
Kaleigh Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210026133 |
| 471 Application: |
211039339 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gregorio Perez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
9/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Compsol |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $64,659.07 to $54,942.99 to remove the amount that exceeded the Category Two budget set for the following entity: 141566 - BENAVIDES INDEP SCH DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$46,701.54 |
| Total Authorized Disbursement: |
$46,701.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |