Last Updated: 4/1/2019


FRN: 2851711
Billed Entity Name: BALLINGER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004597
Service Provider Name: Abacus Computers Inc.
470 Application: 713680001292895
471 Application: 1045254
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: MR1: The amount of the funding request was changed from $154,775.84 to $152,808.99 to remove: the ineligible product(s) XIRSU-HW-XR-2400-1 & XIRSU-HW-XR-4800-1. <><><><><> MR2: The FRN was modified from $152,808.99 to $132,452.87 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/30/2017
FRN Committed Amount: $105,962.30
Total Authorized Disbursement: $105,962.30
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141151
County District #:
200901
Region:
15
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $154,775.84 $132,452.87
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $154,775.84 $132,452.87
Total Cost
Discount 80 80
Funding Requested Amount $123,820.67 $105,962.30