| FRN: |
2299029343
|
| Billed Entity Name: |
Gonzales Indep School District
|
| Billed Account Administrator: |
Chema Chavez |
| Applicant Type: |
School District |
| SPIN: |
143051181 |
| Service Provider Name: |
EduTEKS Inc |
| 470 Application: |
220012170 |
| 471 Application: |
221005254 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
2/8/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_switches, Sfp+ And Cabling_eduteks Inc |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$87,542.50 |
| Total Authorized Disbursement: |
$87,542.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |