| FRN: |
2599061281
|
| Billed Entity Name: |
Fort Hancock Indep School Dist
|
| Billed Account Administrator: |
Luis Martinez |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provder Name: |
Abacus Computers Inc. |
| 470 Application: |
250024433 |
| 471 Application: |
251042784 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Mclaurin |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Abacus Computers Hw 2025 |
| FRN Status: |
Cancelled |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Paul McLaurin received on 11/8/2025.In consultation with the applicant, BEN 232246 - FORT HANCOCK MIDDLE has been removed from FRN 2599061281 Line Item Numbers .001, .002, .003, .004, .005, .006, .007, .008, and .009 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142096
- County District #:
-
115901
- Region:
- 19
- 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
|
$97,196.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$82,616.60
|
$0.00
|