| FRN: |
2299030523
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
220004292 |
| 471 Application: |
221022633 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
East Central C2 R1 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2299030523.005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299030523.018 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299030523.032 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299030523.049 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299030523.002 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299030523.015 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299030523.029 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299030523.042 was modified from Wireless Controller to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$76,499.22 |
| Total Authorized Disbursement: |
$76,499.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |