| FRN: |
1799077980
|
| Billed Entity Name: |
Aubrey Indep School District
|
| Billed Account Administrator: |
Edgar Jackson |
| Applicant Type: |
School District |
| SPIN: |
143049761 |
| Service Provder Name: |
AbovePoint Technologies, LLC |
| 470 Application: |
170071949 |
| 471 Application: |
171033853 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/3/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
4/25/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Brockett Ap Bmic |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 5/3/2017 to 7/1/2017 |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$3,456.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,456.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140913
- County District #:
-
061907
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$5,760.00
|
$5,760.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,760.00
|
$5,760.00
|
| Total Cost |
$5,760.00
|
$5,760.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,456.00
|
$3,456.00
|