Last Updated: 5/14/2018


FRN: 1032644
Billed Entity Name: ABERNATHY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022924
Service Provider Name: Ciera Network Systems, Inc.
470 Application: 123210000449655
471 Application: 376787
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $2,339.19
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,339.19
Invoicing Mode: NOT SET
BEN:
141927
County District #:
095901
Region:
17
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $259.91 $259.91
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,118.92 $3,118.92
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 75 75
Funding Requested Amount $2,339.19 $2,339.19