| FRN: |
2599032792
|
| 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: |
250001578 |
| 471 Application: |
251001786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Weaver_switches |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599032792.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2599032792.001 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2599032792.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2599032792.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2599032792.004 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Internal Connection for FRN Line Item 2599032792.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $261,981.91 to $240,528.44 to remove the amount that exceeded the Category Two budget set for BEN 141079 - SALADO INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$144,317.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141079
- County District #:
-
014908
- Region:
- 12
- 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
|
$240,528.44
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$157,189.15
|
$144,317.06
|