| FRN: |
1799108372
|
| Billed Entity Name: |
San Marcos Cons Indep Sch Dist
|
| Billed Account Administrator: |
Greg Hubenak |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
170078481 |
| 471 Application: |
171046308 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg Hubenak |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
San Marcos High Network And Wifi Augmentation |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $245,129.39 to $242,992.90 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$194,394.31 |
| Total Authorized Disbursement: |
$194,394.10 |
| Undisbursed Amount: |
$0.21 |
| Invoicing Mode: |
BEAR |