| FRN: |
2199061997
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210021378 |
| 471 Application: |
211039849 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
10/18/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service/Product Type, Purpose for FRN Line Item #.002 was modified from Switch to Power Supply to agree with the applicant documentation.||MR2:The Service/Product Type, Purpose for FRN Line Item #.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type, Purpose for FRN Line Item #.009 was modified from Computer Solutions to Labor to agree with the applicant documentation.||MR4:The type of connection for FRN Line Item #.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR5:The type of connection for FRN Line Item #.004 was modified from Data Distribution to Cabling / Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| 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: |
$388,697.44 |
| Total Authorized Disbursement: |
$388,697.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |