Last Updated: 5/9/2025


FRN: 2199052459
Billed Entity Name: Devers Indep School District
Billed Account Administrator: Melissa Jordan
Applicant Type: School District
SPIN: 143024937
Service Provider Name: Infinity Connections, Inc.
470 Application: 210017509
471 Application: 211032739
471 Review Status: FCDL Issued
471 Contact Name: Paula Blackwood
471 Service Start Date: 7/1/2021
FCDL Date: 6/17/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Cabling & All Related Components - Internal Cabling/Drops
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:The Type of Product for FRN Line Item 2199052459.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199052459.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199052459.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199052459.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The funding request amount was reduced from $15,975.60 (0.001) and $1,330.00 (0.005) to $0.00 (0.001) and $286.70 (0.005) to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89758 DEVERS ELEMENTARY SCHOOL (0.001 and 0.005) and 16066400 DEVERS JUNIOR HIGH (0.005)||MR6:The Type of Internal Connection for FRN Line Item 2199052459.001 was modified from Cabling/Connectors to Miscellaneous ?to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199052459.002 was modified from Cabling/Connectors to Miscellaneous ?to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199052459.003 was modified from Cabling/Connectors to Miscellaneous ?to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199052459.004 was modified from Cabling/Connectors to Miscellaneous ?to agree with the applicant documentation.||MR10:The funding request amount was reduced from $30,398.90 to $13,380.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89758 DEVERS ELEMENTARY SCHOOL and 16066400 DEVERS JUNIOR HIGH.
FRN Service Type: Internal Connections
Contract Award Date: 3/22/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $9,366.00
Total Authorized Disbursement: $9,366.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $30,398.90 $13,380.00
Total One Time Ineligible Cost $0.00 $17,018.90
Total One Time Cost $30,398.90 $30,398.90
Total Cost
Discount 70 70
Funding Requested Amount $21,279.23 $9,366.00