| FRN: |
2199019884
|
| Billed Entity Name: |
Somerset Indep School District
|
| Billed Account Administrator: |
Jose Moreno |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210004190 |
| 471 Application: |
211015368 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Liliaana Perez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
1/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Campus Wireless Upgrades |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199019884.001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199019884.001 was modified from Switch to Wireless Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199019884.004 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199019884.004 was modified from Switch to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/14/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$68,426.95 |
| Total Authorized Disbursement: |
$68,426.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |