| FRN: |
2599051183
|
| Billed Entity Name: |
Hardin Indep School District
|
| Billed Account Administrator: |
Rod Drake |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provder Name: |
Infinity Connections, Inc. |
| 470 Application: |
250018975 |
| 471 Application: |
251011418 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2599051183.001 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599051183.002 for the amount of $5,368.00. The product or service remaining in the original FRN Line Item #2599051183.001 is Installation, Activation, & Initial Configuration for the amount of $8,572.00.||MR2:FRN Line Item #2599051183.001 was for both Installation, Activation, & Initial Configuration and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599051183.003 for the amount of $180.00. The product or service remaining in the original FRN Line Item #2599051183.001 is Installation, Activation, & Initial Configuration for the amount of $8,572.00.||MR3:The Type of Internal Connection for FRN Line Item 2599051183.001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599051183.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$11,296.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$11,296.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141340
- County District #:
-
146904
- Region:
- 4
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$14,120.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,296.00
|
$11,296.00
|