| FRN: |
2199027916
|
| 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: |
210008629 |
| 471 Application: |
211020231 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation And Services |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,026.88 to $2,720.00 to remove the ineligible products or services: Miscellaneous, Taxes, Fees, etc. for associated Firewall; the ineligible use of $1,306.88.||MR2:The amount of the funding request was changed from $2,720.00 to $557.40 to remove the ineligible products or services: Installation for redundant power supply; the ineligible use of 100%. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$445.92 |
| Total Authorized Disbursement: |
$445.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |