Last Updated: 5/14/2018


FRN: 774852
Billed Entity Name: ABERNATHY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022924
Service Provider Name: Ciera Network Systems, Inc.
470 Application: 268450000382078
471 Application: 300208
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/13/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 4/24/2004
FRN Committed Amount: $1,265.40
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,265.40
Invoicing Mode: NOT SET
BEN:
141927
County District #:
095901
Region:
17
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $285.00 $285.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,420.00 $3,420.00
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
Discount 74 74
Funding Requested Amount $2,530.80 $2,530.80