| FRN: |
2499053350
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
240015837 |
| 471 Application: |
241036504 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 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: |
Fy24 Network - Computer Solutions |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499053350.005 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:Based on supporting documentation, BEN 17037267 - New Middle School #9 has been added to FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 17037237 - New ES #23 has been added to FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR4:Based on supporting documentation, BEN 17037236 - New ES #22 has been added to FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 17035063 - Bulverde Middle School has been removed from FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 17037267 - New Middle School #9 has been removed from FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR7:The Type of Internal Connection for FRN Line Item 2499053350.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Production for FRN Line Item 2499053350.003 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Production for FRN Line Item 2499053350.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2499053350.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Production for FRN Line Item 2499053350.019 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2499053350.020 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR13:The Type of Production for FRN Line Item 2499053350.020 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR14:The amount of the funding request was changed from $750,709.48 to $748,007.32 to remove the ineligible product(s) or service(s): Line Item 2499053350.019 - Network Management Card. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$448,804.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |