Last Updated: 5/14/2018


FRN: 1364676
Billed Entity Name: ABERNATHY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005581
Service Provider Name: Department of Information Resources- Telecommunication Svcs.
470 Application: 974900000551095
471 Application: 495359
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $4,888.79
Total Authorized Disbursement: $4,888.79
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141927
County District #:
095901
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $529.09 $529.09
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,349.08 $6,349.08
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 77 77
Funding Requested Amount $4,888.79 $4,888.79