FRN:	1699014374
Billed Entity Name:	Abernathy Indep School Dist
Billed Account Administrator:	Glen Hill
Applicant Type:	School District
SPIN:	143020310
Service Provder 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
Site ID:
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

BEN:

141927

County District #:

095901

Region:

17

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$57,818.85	$27,099.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$57,818.85	$27,099.50
Total Cost	$57,818.85	$27,099.50
Discount	80	80
Funding Requested Amount	$46,255.08	$21,679.60