Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
2099076655
Funding Year:
2020
470#:
200029294
471#:
201041312
SPIN:
143024937
Infinity Connections, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 001 was for Installation, Activation, & Initial Configuration, Cabling, Module and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 002 for the amount of $16,000., Module is 003 for the amount of $500 and Access Point for the amount of $19,500. The product or service remaining in the original FRN Line Item # is Installation for the amount of $6,500.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,500.00
$42,500.00
One Time Ineligible Cost:
$0.00
$42,500.00
Total Cost:
$42,500.00
$42,500.00
Discount Percent:
80
80
Requested Amount:
$34,000.00
$34,000.00