| FRN: |
2599024454
|
| Billed Entity Name: |
Monahans-Wickett-Pyote I S D
|
| Billed Account Administrator: |
Allen Fox |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provder Name: |
Abacus Computers Inc. |
| 470 Application: |
250010524 |
| 471 Application: |
251019818 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chad Smith |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Modify One-Time Quantity for FRN Line Item 2599024454.001 was modified from 38 to 20 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $24,504.00 to $17,862.00 to remove the amount that exceeded the Category Two budget set for BEN 142076 - MONAHANS-WICKETT-PYOTE I S D. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/27/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$14,289.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142076
- County District #:
-
238902
- Region:
- 18
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$17,862.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,603.20
|
$14,289.60
|