| FRN: |
2804241
|
| Billed Entity Name: |
UVALDE CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
360340001274097 |
| 471 Application: |
1008141 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
12/24/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $61,115.14 to $52,848.94 to remove: the ineligible product(s) ONENTWK-BASE-10-50 $5,970.80 & CON-SW-LICCT55A $2295.40. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$44,921.60 |
| Total Authorized Disbursement: |
$44,921.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |