FRN:	2399028541
Billed Entity Name:	Port Neches-Groves School Dist
Billed Account Administrator:	Crystal Werkheiser
Applicant Type:	School District
SPIN:	143024937
Service Provder 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
Site ID:
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

BEN:

141379

County District #:

123908

Region:

5

Funding Year:

2023

	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	$97,874.79	$97,874.79
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$97,874.79	$97,874.79
Total Cost	$97,874.79	$97,874.79
Discount	60	60
Funding Requested Amount	$58,724.87	$58,724.87