| FRN: |
2099077872
|
| Billed Entity Name: |
Dublin Indep School District
|
| Billed Account Administrator: |
Craig Parks |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provider Name: |
Abacus Computers Inc. |
| 470 Application: |
200024355 |
| 471 Application: |
201041970 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Parks |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/11/2021 |
| Revised FCDL Date: |
12/21/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internalconnections.20-21 |
| FRN Status: |
Cancelled |
| Wave: |
46 |
| Appeal Wave Number: |
82 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $55,740.00 to $54,474.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87880 DUBLIN ELEMENTARY SCHOOL.||MR2:The Quantity for FRN Line Item .002 was modified from 10 to 8 to agree with the applicant documentation.||MR3:In consultation with the applicant, 87880 DUBLIN ELEMENTARY SCHOOL has been removed from FRN 2099077872 line item .002. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |