| FRN: |
2299016926
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
220001520 |
| 471 Application: |
221013925 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/28/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/13/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions Network Upgrades |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2299016926.001 was modified from C9S00-48Y4C-EDU to C9500-48Y4C-EDU to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2299016926.002 was modified from C9500-0NA-A-3Y to C9500-DNA-A-3Y to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2299016926.003 was modified from QSFP-lOOG-CUlM=--100GBASE-CR4 Passive Copper Cable, lm to QSFP-100G-CU1M=---100GBASE-CR4 Passive Copper Cable, lm to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299016926.003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299016926.003 was modified from Cabling to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$45,317.04 |
| Total Authorized Disbursement: |
$45,317.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |