| FRN: |
2399045434
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
230017213 |
| 471 Application: |
231031181 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Geoff Sweeney |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/26/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Data |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2399045434.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399045434.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399045434.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399045434.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2399045434.001 was modified from 120 to 116 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2399045434.002 was modified from 120 to 116 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2399045434.003 was modified from 120 to 116 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2399045434.004 was modified from 120 to 116 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2399045434.005 was modified from 120 to 116 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2399045434.006 was modified from 120 to 116 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2399045434.007 was modified from 120 to 116 to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item 2399045434.008 was modified from 960 to 164 to agree with the applicant documentation.||MR13:The Quantity for FRN Line Item 2399045434.009 was modified from 120 to 116 to agree with the applicant documentation.||MR14:The funding request amount was reduced from $1,138,285.20 to $903,008.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141550 - JUDSON INDEP SCHOOL DISTRICT.||MR15:The Products and Services Details: Model for FRN Line Item 2399045434.009 was modified from Professional Services to CS-FB-PROJECT to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$722,407.04 |
| Total Authorized Disbursement: |
$721,603.07 |
| Undisbursed Amount: |
$803.97 |
| Invoicing Mode: |
SPI |