| FRN: |
1999042880
|
| Billed Entity Name: |
Glen Rose Indep School Dist
|
| Billed Account Administrator: |
Doug Mcclure |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
190004371 |
| 471 Application: |
191006509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cisco Switches And Components_multiple Campuses |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item .001 was modified to remove 87278 - GLEN ROSE HIGH SCHOOL.||MR2:The Recipients of Service for FRN Line Item .004 was modified to remove 87279 - GLEN ROSE INTERMEDIATE SCHOOL.||MR3:The FRN was modified from a one-time charge of $137,604.54 to a one-time charge of $119,702.13 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$83,791.49 |
| Total Authorized Disbursement: |
$75,255.66 |
| Undisbursed Amount: |
$8,535.83 |
| Invoicing Mode: |
SPI |