| FRN: |
2099013430
|
| Billed Entity Name: |
Odem-Edroy Independent School District
|
| Billed Account Administrator: |
Yolanda Carr |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
200003613 |
| 471 Application: |
201011072 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Rosales |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intermediate Switchgear Upgrades - Computer Solutions |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099013430.001 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099013430.001 was modified from Data Distribution to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$27,270.82 |
| Total Authorized Disbursement: |
$27,270.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |