| FRN: |
2199061975
|
| Billed Entity Name: |
Woodsboro Indep School Dist
|
| Billed Account Administrator: |
Kasteene Harris |
| Applicant Type: |
School District |
| SPIN: |
143006368 |
| Service Provder Name: |
Infiniti Communications Technologies, Inc. |
| 470 Application: |
210024585 |
| 471 Application: |
211039844 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kasteene Harris |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $2,876.19 to $2,454.71 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR2:The amount of the funding request was changed from $2,454.71 to $2,334.56 to remove the ineligible product(s) or service(s): 19% of CON-SNTAIRAPIKB. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,052.47 |
| Total Authorized Disbursement: |
$2,052.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141621
- County District #:
-
196902
- Region:
- 3
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,876.19
|
$2,414.67
|
| Total One Time Ineligible Cost |
$0.00
|
$40.05
|
| Total One Time Cost |
$2,876.19
|
$2,454.72
|
| Total Cost |
$2,876.19
|
$2,414.67
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,444.76
|
$2,052.47
|