| FRN: |
1899078896
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143006368 |
| Service Provder Name: |
Infiniti Communications Technologies, Inc. |
| 470 Application: |
180025937 |
| 471 Application: |
181040617 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lisa Herring |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #001 was for Switches, Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item #002 for Cabling is for the amount of $525.00. The new FRN Line Item #003 for Switches is for the amount of $38,000.00. The new FRN Line Item #004 for Switches is for the amount of $15,200.00. The new FRN Line Item #005 for Installation, Activation and Initial Configuration is for the amount of $1,950.00. The product or service remaining in the original FRN Line Item #001 is Switches for the amount of $75,525.00.||MR2:The funding request amount was reduced from $131,200.00 to $117,402.40 to remove the amount that exceeded the Category Two budget set for the following entities: 91098 REFUGIO HIGH SCHOOL and 91099 REFUGIO JUNIOR HIGH. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$93,921.95 |
| Total Authorized Disbursement: |
$93,921.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141600
- County District #:
-
196903
- Region:
- 3
- Funding Year:
- 2018
|
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 |
$131,200.00
|
$117,402.44
|
| Total One Time Ineligible Cost |
$0.00
|
$13,797.56
|
| Total One Time Cost |
$131,200.00
|
$131,200.00
|
| Total Cost |
$131,200.00
|
$117,402.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$104,960.00
|
$93,921.95
|