| FRN: |
1799113636
|
| Billed Entity Name: |
Vidor Indep School District
|
| Billed Account Administrator: |
Jay Killgo |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provider Name: |
Infinity Connections, Inc. |
| 470 Application: |
180005212 |
| 471 Application: |
171049996 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jay Killgo |
| 471 Service Start Date: |
2/1/2018 |
| FCDL Date: |
2/10/2018 |
| Revised FCDL Date: |
5/28/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/10/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
H2017 -Vidor Isd Ms Removal Of Damaged Cat5/Cat5e/Cat6 Cabling |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
12/12/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,800.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |