| FRN: |
2199049369
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210003100 |
| 471 Application: |
211001025 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
10/18/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions_internal Connections |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $40,332.00 to $39,250.48 to remove the ineligible product(s) or service(s): 25% of line item 03 PAN-SVC-PREM-3220-R |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$31,400.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |