| FRN: |
2299059323
|
| Billed Entity Name: |
Brooks County Indep Sch Dist
|
| Billed Account Administrator: |
Ricardo Garcia Ii |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
220024542 |
| 471 Application: |
221039642 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Brooks County C2 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299059323.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 2299059323.008, 2299059323.013, 2299059323.017, and 2299059323.023 were modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $49,886.52 to $16,034.61 to remove the amount that exceeded the Category Two budget set for BEN 141571 - BROOKS COUNTY INDEP SCH DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/30/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$13,629.42 |
| Total Authorized Disbursement: |
$13,629.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |