| FRN: |
1999076620
|
| Billed Entity Name: |
Nixon-Smiley Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jeff Van Auken |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
190021985 |
| 471 Application: |
191041779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/19/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smiley Es Network Equipment |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999076620.005 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999076620.006 was modified from Switch to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999076620.007 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999076620.008 was modified from Switch to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$24,483.70 |
| Total Authorized Disbursement: |
$20,679.95 |
| Undisbursed Amount: |
$3,803.75 |
| Invoicing Mode: |
BEAR |