| FRN: |
1899037981
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
180005117 |
| 471 Application: |
181021509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Switches And Firewall Hs Noc2 (Quote 1006481) |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 13, 15 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 19 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 03 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$329,828.40 |
| Total Authorized Disbursement: |
$325,710.35 |
| Undisbursed Amount: |
$4,118.05 |
| Invoicing Mode: |
SPI |