| FRN: |
1699131278
|
| Billed Entity Name: |
Terrell County School District
|
| Billed Account Administrator: |
David Carrasco |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provider Name: |
Abacus Computers Inc. |
| 470 Application: |
160043903 |
| 471 Application: |
161055387 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carrasco |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/06/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tcisd Wireless Infrastructure 2016-17 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Cost Allocation for FRN Line Item 1699131278.001 was modified from $33,377.00 to $23,649.00 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $33,377.00 to $23,649.00. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$16,554.30 |
| Total Authorized Disbursement: |
$16,554.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |