| FRN: |
2399003065
|
| Billed Entity Name: |
Ricardo Indepependent School District
|
| Billed Account Administrator: |
Lucas Villarreal |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
230000924 |
| 471 Application: |
231003504 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Etzler |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
6/14/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions C1 Network Gear To Upgrade Point To Point Wireless System |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
4 |
| FCDL Comment: |
DR1:This FRN is requesting products and services from both Category 1 and Category 2 service types. Per program procedures, category one and category two services must be filed on separate applications. BEN 17002961 - Transportation/Maintenance Facility requesting service within this FRN is a Non-Instructional Facility which is ineligible to receive Category 2 funding. Since this requirement was not met, the FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/19/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$5,964.63 |
| Total Authorized Disbursement: |
$5,964.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |