| FRN: |
1699070966
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
160002788 |
| 471 Application: |
161033908 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
3/24/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/07/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewallupgrade_19weavertech |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
41 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $21,698.66 Amount Requested Total Charges - Original to $17,550.38 Amount Requested Total Charges - Modified to remove 45% of SonicWALL 9400 01-SSC-3807 the ineligible product(s) or service(s): |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$14,040.30 |
| Total Authorized Disbursement: |
$14,040.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |