FRN: |
2599026932
|
Billed Entity Name: |
Abbott Indep School District
|
Billed Account Administrator: |
Ricky Edison |
Applicant Type: |
School District |
SPIN: |
143004597 |
Service Provder Name: |
Abacus Computers Inc. |
470 Application: |
250016903 |
471 Application: |
251000099 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Suzanne Ferrero |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
True |
FRN Nickname: |
Abacus_internal Connections |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item 2599026932.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599026932.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2599026932.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599026932.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $72,550.00 to $47,990.00 to remove the amount that exceeded the Category Two budget set for BEN 141086 - ABBOTT INDEP SCHOOL DISTRICT. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/12/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$28,794.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$28,794.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141086
- County District #:
-
109901
- Region:
- 12
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$0.00
|
$47,990.00
|
Discount |
60
|
60
|
Funding Requested Amount |
$43,530.00
|
$28,794.00
|