| FRN: |
1799113637
|
| Billed Entity Name: |
Vidor Indep School District
|
| Billed Account Administrator: |
Jay Killgo |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provder 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 Oak Forest Elementary - Cabling - Harvey |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$67,680.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$67,680.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141389
- County District #:
-
181907
- Region:
- 5
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$84,600.00
|
$84,600.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$84,600.00
|
$84,600.00
|
| Total Cost |
$84,600.00
|
$84,600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$67,680.00
|
$67,680.00
|