FRN:	2199046292
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:	210004106
471 Application:	211001076
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:	7/1/2021
FCDL Date:	8/19/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Weaver Technologies_internal Connections
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2199046292.003 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .009 for the amount of $4,480.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $10,115.42.||MR2:The amount of the funding request was changed from $105,786.17 to $101,306.17. to remove License 803-T31S-5000, Watchdog Advance Replacement, T310s, 5YR the ineligible use of 0%.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/23/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$81,044.94
Total Authorized Disbursement:	$81,044.94
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141134

County District #:

109911

Region:

12

Funding Year:

2021

	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	$105,786.17	$101,306.17
Total One Time Ineligible Cost	$0.00	$4,480.00
Total One Time Cost	$105,786.17	$105,786.17
Total Cost	$105,786.17	$101,306.17
Discount	80	80
Funding Requested Amount	$84,628.94	$81,044.94