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:	$102,552.50
Undisbursed Amount:	$95,497.87
Invoicing Mode:	SPI

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