| FRN: |
2699034333
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Jeffrey Williamson |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
260014211 |
| 471 Application: |
261025081 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699034333.004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699034333.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699034333.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699034333.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699034333.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699034333.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2699034333.007 was modified from (LANC 140514) ICX8200 to ICX8200- 48ZP2-E2 to agree with the applicant documentation.||MR8:The Model for FRN Line Item 2699034333.008 was modified from (LANC 140514) ICX7850 to ICX7850- 48F-E2- R3 to agree with the applicant documentation.||MR9:The Model for FRN Line Item 2699034333.010 was modified from (LANC 140514) 901-R670 to 901-R670 -US00 to agree with the applicant documentation.||MR10:The Model for FRN Line Item 2699034333.011 was modified from (LANC 140514) E1MG-LX to E1MG-LX -OM to agree with the applicant documentation.||MR11:The Model for FRN Line Item 2699034333.016 was modified from (LANC 140514) SMT1500 to SMT1500 RM2UC to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2699034333.022 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $1,152,071.99 to $1,145,734.13 to remove the ineligible product(s) or service(s): SRT5KTF. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/30/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$973,874.01 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140514
- County District #:
-
057913
- Region:
- 10
- Funding Year:
- 2026
|
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 |
$1,152,071.99
|
$1,145,734.13
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$979,261.19
|
$973,874.01
|