| FRN: |
1699053527
|
| Billed Entity Name: |
Whitney Indep School District
|
| Billed Account Administrator: |
Kristy Smith |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
160021658 |
| 471 Application: |
161005004 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/20/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Weaver Technologies_internal Connections |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$58,389.41 |
| Total Authorized Disbursement: |
$58,389.08 |
| Undisbursed Amount: |
$0.33 |
| Invoicing Mode: |
SPI |
- BEN:
-
141134
- County District #:
-
109911
- Region:
- 12
- Funding Year:
- 2016
|
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 |
$72,986.76
|
$72,986.76
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$72,986.76
|
$72,986.76
|
| Total Cost |
$72,986.76
|
$72,986.76
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$58,389.41
|
$58,389.41
|