| FRN: |
2199027898
|
| Billed Entity Name: |
Abernathy Indep School Dist
|
| Billed Account Administrator: |
Aaron Waldrip |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provder Name: |
Computer Transition Services, Inc. |
| 470 Application: |
210008629 |
| 471 Application: |
211020231 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .003 was modified from Cabling/Connectors, Cabling to Module, Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $20,025.26 to $17,459.04 to remove the ineligible product or service: Redundant Power Supply; the ineligible use of 100%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,967.23 |
| Total Authorized Disbursement: |
$13,967.23 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141927
- County District #:
-
095901
- Region:
- 17
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$20,025.26
|
$17,459.04
|
| Total One Time Ineligible Cost |
$0.00
|
$2,566.22
|
| Total One Time Cost |
$20,025.26
|
$20,025.26
|
| Total Cost |
$20,025.26
|
$17,459.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,020.21
|
$13,967.23
|