| FRN: |
2499019555
|
| Billed Entity Name: |
Liberty Indep School District
|
| Billed Account Administrator: |
Leslie Waller |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provder Name: |
Infinity Connections, Inc. |
| 470 Application: |
240001421 |
| 471 Application: |
241000101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Cabling |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499019555.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Internal Connections for FRN Line Item 2499019555.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499019555.003 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:FRN Line Item 2499019555.001.004 for 1 line of Installation, Activation & initial Configuration was added to this FRN to agree with the applicant documentation.||MR5:The FRN was modified from $233,000.00 to $233,000.44 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$198,050.37 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2024
|
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 |
$233,000.00
|
$233,000.44
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$233,000.00
|
$233,000.44
|
| Total Cost |
$233,000.00
|
$233,000.44
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$198,050.00
|
$198,050.37
|