| FRN: |
2299028593
|
| Billed Entity Name: |
Ben Bolt-Palito Blanco I S D
|
| Billed Account Administrator: |
Carlos Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
220002707 |
| 471 Application: |
221020070 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Harris |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/31/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions - Network Upgrades - Fy 2022 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299028593.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299028593.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299028593.014 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299028593.014 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The funding request amount was reduced from $65,153.20 to $64,366.71 remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN BOLT-PALITO BLANCO I S D 141567. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/20/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$54,711.70 |
| Total Authorized Disbursement: |
$54,711.69 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |