Last Updated: 5/14/2018


FRN: 1649984
Billed Entity Name: ABERNATHY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005581
Service Provider Name: Department of Information Resources- Telecommunication Svcs.
470 Application: 337740000636269
471 Application: 597935
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $16,218.51
Total Authorized Disbursement: $9,508.41
Undisbursed Amount: $6,710.10
Invoicing Mode: BEAR
BEN:
141927
County District #:
095901
Region:
17
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,755.25 $1,755.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,063.00 $21,063.00
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 77 77
Funding Requested Amount $16,218.51 $16,218.51