| FRN: |
1799090480
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Gary Jones |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provder Name: |
Abacus Computers Inc. |
| 470 Application: |
170076124 |
| 471 Application: |
171040263 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
5/11/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
8/28/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps_abacus Computers |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:The FRN was modified from $2,903.58 to $2,006.82 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141976
- County District #:
-
058902
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,903.58
|
$2,006.82
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,903.58
|
$2,006.82
|
| Total Cost |
$2,903.58
|
$2,006.82
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,032.51
|
$0.00
|