| FRN: |
2851711
|
| Billed Entity Name: |
BALLINGER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004597 |
| Service Provder Name: |
Abacus Computers Inc. |
| 470 Application: |
713680001292895 |
| 471 Application: |
1045254 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $154,775.84 to $152,808.99 to remove: the ineligible product(s) XIRSU-HW-XR-2400-1 & XIRSU-HW-XR-4800-1. <><><><><> MR2: The FRN was modified from $152,808.99 to $132,452.87 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$105,962.30 |
| Total Authorized Disbursement: |
$105,962.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141151
- County District #:
-
200901
- Region:
- 15
- Funding Year:
- 2015
|
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 |
$154,775.84
|
$132,452.87
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$154,775.84
|
$132,452.87
|
| Total Cost |
$154,775.84
|
$132,452.87
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$123,820.67
|
$105,962.30
|