| FRN: |
1899044676
|
| Billed Entity Name: |
Junction Indep School District
|
| Billed Account Administrator: |
Cheryl Herring |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
180021862 |
| 471 Application: |
181024636 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cheryl Herring |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tech2018 |
| FRN Status: |
Denied |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 88291 is $22,497.40. Your total requested Category Two pre-discount funding amount for BEN 88291 exceeds this entity’s Category Two Budget by: $32,493.43. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |