| FRN: |
2299038409
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provder Name: |
Abacus Computers Inc. |
| 470 Application: |
220005258 |
| 471 Application: |
221027117 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
6/25/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aruba Switches |
| FRN Status: |
Cancelled |
| Wave: |
8 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2299038409.002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142043
- County District #:
-
165901
- Region:
- 18
- Funding Year:
- 2022
|
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 |
$576,900.00
|
$576,900.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$576,900.00
|
$576,900.00
|
| Total Cost |
$576,900.00
|
$576,900.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$461,520.00
|
$0.00
|