| FRN: |
1899060633
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
180010176 |
| 471 Application: |
181031302 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/02/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018 Firewall |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $8,129.24 to $5,415.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): for BEN 91101 - KAUFER HIGH SCHOOL; BEN 91103 - NANNY ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,332.10 |
| Total Authorized Disbursement: |
$4,332.08 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |