| FRN: |
2499025845
|
| Billed Entity Name: |
Salado Indep School District
|
| Billed Account Administrator: |
Earl Bragg |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
240006399 |
| 471 Application: |
241010922 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/19/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Salado_2024_c2 Routers, Switch, And Rack_weaver |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499025845.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499025845.002 was modified from Router to Switch to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499025845.003 was modified from Router to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499025845.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499025845.004 was modified from Router to Switch to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499025845.005 was modified from Router to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499025845.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499025845.006 was modified from Router to Switch to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499025845.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2499025845.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$16,397.31 |
| Total Authorized Disbursement: |
$16,397.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141079
- County District #:
-
014908
- Region:
- 12
- Funding Year:
- 2024
|
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 |
$38,389.90
|
$38,389.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$38,389.90
|
$38,389.90
|
| Total Cost |
$38,389.90
|
$27,328.85
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$23,033.94
|
$16,397.31
|