| FRN: |
2399028541
|
| Billed Entity Name: |
Port Neches-Groves School Dist
|
| Billed Account Administrator: |
Crystal Werkheiser |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provider Name: |
Infinity Connections, Inc. |
| 470 Application: |
230002812 |
| 471 Application: |
231020328 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3- Self Provision |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Total Project Plant Route Feet for FRN 2399028541 was modified from 1 to 17,850 to agree with the applicant documentation.||MR2: The Average Cost per foot of outside plant for FRN 2399028541 was modified from $1.00 to $5.33 to agree with the applicant documentation.||MR3:The Total Strands for FRN 2399028541 was modified from 146 to 96 to agree with the applicant documentation.||MR4:The Number of eligible strands for FRN 2399028541 was modified from 146 to 16 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
12/13/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$58,724.87 |
| Total Authorized Disbursement: |
$58,724.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |