| FRN: |
1999040454
|
| 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: |
190019073 |
| 471 Application: |
191003986 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions Internal Connections |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $30,632.80 to $21,027.60 to remove the amount that exceeded the Category Two budget set for the following entity: Bowie Elementary School 91763.||MR2:The FRN line item .001 Quantity was modified from 118 to 81 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/15/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$76,106.25 |
| Total Authorized Disbursement: |
$58,371.40 |
| Undisbursed Amount: |
$17,734.85 |
| Invoicing Mode: |
SPI |