| FRN: |
1799019858
|
| Billed Entity Name: |
Bridge City Indep School Dist
|
| Billed Account Administrator: |
Natasha Ray |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provder Name: |
Infinity Connections, Inc. |
| 470 Application: |
170055112 |
| 471 Application: |
171010640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
12/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling Project |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:The quantity for FRN Line Item 1 was modified from 1 to 65 and the One-Time Cost per unit was modified from $16,250.00 for 1 unit to $250.00 per unit for 65 units to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/22/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$9,750.00 |
| Total Authorized Disbursement: |
$2,010.00 |
| Undisbursed Amount: |
$7,740.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141357
- County District #:
-
181901
- Region:
- 5
- Funding Year:
- 2017
|
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 |
$16,250.00
|
$16,250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,250.00
|
$16,250.00
|
| Total Cost |
$16,250.00
|
$16,250.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$9,750.00
|
$9,750.00
|