| FRN: |
2399055185
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
230016855 |
| 471 Application: |
231037121 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/13/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399055185.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399055185.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399055185.010 was modified from Racks to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399055185.010 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$17,573.24 |
| Total Authorized Disbursement: |
$17,573.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |