| FRN: |
2199052459
|
| Billed Entity Name: |
Devers Indep School District
|
| Billed Account Administrator: |
Melissa Jordan |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$30,398.90
|
$13,380.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$21,279.23
|
$9,366.00
|