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INFINITY COMMUNICATIONS AND CONSULTING, INC. (3)
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INFINITY COMMUNICATIONS AND CONSULTING, INC. (3)
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Last modified
10/7/2021 9:11:20 AM
Creation date
6/30/2021 3:28:32 PM
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Contracts
Company Name
INFINITY COMMUNICATIONS AND CONSULTING, INC.
Contract #
N-2019-187-02
Agency
Library
Expiration Date
6/30/2022
Insurance Exp Date
2/17/2022
Destruction Year
2027
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C(?MMUNICATIONS & CONSULTING <br />AN EMPLOYEE OWNED COMPANY <br />**NOTICE** <br />USAC has determined that if the Funding Requests EXCEED the available funding amount, Funding Commitments <br />will be distributed based on the Category One E-Rate Discount Percentage of the Applicant (Rural Applicants will receive <br />an additional 5%). If this happens, distributions will be completed starting with 90% applicants being funded first, then 85%, 80% <br />and so on, until all available funding is exhausted. In the event the Client does not receive a Funding Commitment due to <br />the Program EXCEEDING it's ability to provide funding, the Client is still responsible to pay all fee's as stipulated In this agreement. <br />Infinity's fee to perform our ECF Consulting Service is a base fee of $1,000,00 plus a percentage of the total funding request. The value for <br />the percentage Is shown on the chart below: <br />Funding Requested <br />Compensation Percentage <br />$0.00 — $750 000.00 <br />4% <br />$760,001.00— 1,000,000.00 <br />3% <br />$1,000,001.00—$2.000000,00 <br />2% <br />$2,000,0001.00.,and,.uR. <br />I % <br />PAYMENT SCHEDULE <br />Infinity will Invoice the Client for completed and approved ECF Consulting Services rendered under this agreement In various phases as <br />follows: <br />Application Submittal <br />One <br />In the event the client decides not to request funding and Infinity has completed work, the client will be responsible to pay the base fee <br />In the event that Funding Commitment is not received, the Client Is responsible to pay all fees as described in this agreement. <br />In the event that additional work Is required, that is not specifically detailed in by the section 'Infinity's Responsibilities,' the client will be <br />advised of the additional work and the estimated cost of additional work. Only upon approval from the Client will additional work be conducted <br />and billed at the hourly rates listed in the subsequent section tltle'Hourly Rates and Reimbursable Expenses.' <br />HOURLY RATES AND REIMBURSABLE EXPENSES <br />For additional work that is required outside the scope of the original project, the hourly rates listed will be charged. Additional work will not <br />be completed without written approval from the Client. Standard Hourly rates are subject to review and adjustment. The hourly rates effective <br />on the date of the Agreement are: <br />Principal <br />$175,00 <br />/Hour <br />Sr. Systems Designer <br />$155.00 <br />(Hour <br />Systems Designer <br />$125.00 <br />(Hour <br />CAD Operator <br />$75.00 <br />/Hour <br />Sr. Project Manager <br />$155.00 <br />/Hour <br />Project Manager <br />$95.00 <br />iHour <br />Design Team Coordinator <br />$75,00 <br />/Hour <br />E-Rate Compliance Consultant <br />$140.00 <br />/Hour <br />Client Support Specialist, III <br />$90.00 <br />/Hour <br />Client Support Specialist, II <br />$75.00 <br />!Hour <br />Client Support Specialist,1 <br />$55,00 <br />/Hour <br />Support Staff <br />$50.00 <br />(Hour <br />Project Attaohment #0492-FY2022 <br />Page 3 of 4 <br />P.O. Box 999 Bakersfield, CA 93302 1661116.1840 1 www.infinitycornm.com <br />
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