| FRN: |
2099076655
|
| Billed Entity Name: |
Kountze Indep School District
|
| Billed Account Administrator: |
Spencer Mathews |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provder Name: |
Infinity Connections, Inc. |
| 470 Application: |
200029294 |
| 471 Application: |
201041312 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Spencer Mathews |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20-21-C2-Kountze Isd |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 001 was for Installation, Activation, & Initial Configuration, Cabling, Module and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 002 for the amount of $16,000., Module is 003 for the amount of $500 and Access Point for the amount of $19,500. The product or service remaining in the original FRN Line Item # is Installation for the amount of $6,500. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$34,000.00 |
| Total Authorized Disbursement: |
$34,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141369
- County District #:
-
100903
- Region:
- 5
- Funding Year:
- 2020
|
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 |
$42,500.00
|
$42,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$42,500.00
|
$42,500.00
|
| Total Cost |
$42,500.00
|
$42,500.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,000.00
|
$34,000.00
|