FRN: |
2099049460
|
Billed Entity Name: |
Midland Indep School District
|
Billed Account Administrator: |
Fatima Muniz |
Applicant Type: |
School District |
SPIN: |
143004597 |
Service Provider Name: |
Abacus Computers Inc. |
470 Application: |
200010986 |
471 Application: |
201029515 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
12/3/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Ic Batteries |
FRN Status: |
Funded |
Wave: |
32 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $20,880.00 to $10,440.00 to remove the ineligible product(s) or service(s): 50% of UPS supporting ineligible products. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/6/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$6,264.00 |
Total Authorized Disbursement: |
$6,264.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |