| FRN: |
2499042160
|
| Billed Entity Name: |
Alamo Heights Ind School Dist
|
| Billed Account Administrator: |
Melissa Arredondo |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
240013094 |
| 471 Application: |
241000609 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Christensen |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $9,120.00 to $4,651.20 to remove the ineligible product(s) or service(s): Installation of Firewall Services & Components. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$36,673.87 |
| Total Authorized Disbursement: |
$34,348.27 |
| Undisbursed Amount: |
$2,325.60 |
| Invoicing Mode: |
BEAR |