| FRN: |
2499042277
|
| Billed Entity Name: |
Alamo Heights Ind School Dist
|
| Billed Account Administrator: |
Melissa Arredondo |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
240013094 |
| 471 Application: |
241000609 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Christensen |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Bmic |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$7,908.18 |
| Total Authorized Disbursement: |
$2,572.68 |
| Undisbursed Amount: |
$5,335.50 |
| Invoicing Mode: |
BEAR |