| FRN: |
2851520
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
151230001271079 |
| 471 Application: |
1044876 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/10/2015 |
| FCDL Date: |
1/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $600,147.20 to $525,599.68. <><><><><> MR2: Based on the applicant's request, 9th Grade campus Bldg 800 #16052744 has been removed from the Recipients of Service on the FRN's Item 21 and entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 90977 SOUTHWEST HIGH SCHOOL and $5,503. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$446,759.73 |
| Total Authorized Disbursement: |
$446,759.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |