| FRN: |
1799068722
|
| Billed Entity Name: |
Blanco Indep School District
|
| Billed Account Administrator: |
Collin Gaskamp |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
170062458 |
| 471 Application: |
171031509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
5/5/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/05/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions Internal Connections |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$38,556.98 |
| Total Authorized Disbursement: |
$33,627.02 |
| Undisbursed Amount: |
$4,929.96 |
| Invoicing Mode: |
SPI |