| FRN: |
1699014374
|
| Billed Entity Name: |
Abernathy Indep School Dist
|
| Billed Account Administrator: |
Aaron Waldrip |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provider Name: |
Computer Transition Services, Inc. |
| 470 Application: |
160005337 |
| 471 Application: |
161009510 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs C2 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, Abernathy High School - 92392 has been removed from the Recipients of Service on the FRN’s Item 21 and the One-Time Eligible Cost of the funding request was changed from $57,833.85 to $27,099.50; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Abernathy Elementary School - 92391 total cost allocated $14,685.20.||MR2:The Recipients of Service for FRN Line Item 001; 004; 007; 008; 011; 012; 013; 014; and 015 was modified from Abernathy high School 92392 to Abernathy Elementary School to agree with the applicant documentation.||MR3:The FRN was modified from $57,833.85 to $27,099.50 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/2/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$21,679.60 |
| Total Authorized Disbursement: |
$21,679.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |