| FRN: |
2499047196
|
| Billed Entity Name: |
Glen Rose Indep School Dist
|
| Billed Account Administrator: |
Doug Mcclure |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
240001713 |
| 471 Application: |
241005773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 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: |
Gr_computer Solutions_c2 Project_multiple Locations |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN Line Item 2499047196.003 was modified Type of Product from Connectors to Cabling to agree with the applicant documentation.||MR2: FRN Line Item 2499047196.010 was modified Type of Product from Switch to Module to agree with the applicant documentation.||MR3: FRN Line Item 2499047196.014 was modified Type of Product from Switch to Transceiver to agree with the applicant documentation.||MR4:FRN Line Item 2499047196.010 was modified Type of internal connection from Data distribution to Module to agree with the applicant documentation.||MR5:FRN Line Item 2499047196.014 was modified Type of internal connection from Data distribution to Transceiver to agree with the applicant documentation.||MR6:The funding request amount was reduced from $353,236.08 to $343,957.60 to remove the amount that exceeded the Category Two budget set for the following entity: 140854 GLEN ROSE INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$240,770.32 |
| Total Authorized Disbursement: |
$240,770.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |