| FRN: |
2399050690
|
| Billed Entity Name: |
Sierra Blanca Indep Sch Dist
|
| Billed Account Administrator: |
Ronni Mcgraw |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provder Name: |
Abacus Computers Inc. |
| 470 Application: |
230022787 |
| 471 Application: |
231034101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ronni Mcgraw |
| 471 Service Start Date: |
7/3/2023 |
| FCDL Date: |
7/6/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/02/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sbisd Cat 2 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2399050690.002 was modified from Racks and Cabinets to Access point to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399050690.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR3:The funding request amount was reduced from $32,583.00 to $25,000.00 to remove the amount that exceeded the Category Two budget set for BEN 142106 - SIERRA BLANCA INDEP SCH DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/3/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$21,250.00 |
| Total Authorized Disbursement: |
$21,250.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142106
- County District #:
-
115902
- Region:
- 19
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$32,583.00
|
$25,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$32,583.00
|
$25,000.00
|
| Total Cost |
$32,583.00
|
$25,000.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$27,695.55
|
$21,250.00
|