FRN: |
2199012891
|
Billed Entity Name: |
Orangefield Indep School Dist
|
Billed Account Administrator: |
Jennifer Gauthier |
Applicant Type: |
School District |
SPIN: |
143024937 |
Service Provder Name: |
Infinity Connections, Inc. |
470 Application: |
210012188 |
471 Application: |
211010743 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cliff Joffrion |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
6/24/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Infinity Cat6 Cabling |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199012891.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199012891.004 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR3:The Type of Product for FRN Line Item 2199012891.008 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR4:The Type of Product for FRN Line Item 2199012891.009 was modified from Cabling to Connectors ?to agree with the applicant documentation |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/11/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$13,418.44 |
Total Authorized Disbursement: |
$13,418.44 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141376
- County District #:
-
181905
- Region:
- 5
- Funding Year:
- 2021
|
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 |
$16,773.05
|
$16,773.05
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$16,773.05
|
$16,773.05
|
Total Cost |
$16,773.05
|
$16,773.05
|
Discount |
80
|
80
|
Funding Requested Amount |
$13,418.44
|
$13,418.44
|