| FRN: |
2199060200
|
| Billed Entity Name: |
Moulton Indep School District
|
| Billed Account Administrator: |
John Owens |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
210026369 |
| 471 Application: |
211038740 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Ulcak |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
11/3/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps Mr86 |
| FRN Status: |
Cancelled |
| Wave: |
24 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,377.86 to $0.00.||MR2:The Quantity for FRN Line Item 2199060200.002 was modified from 4 to 3 to agree with the applicant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |