| FRN: |
1799078107
|
| 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: |
170050068 |
| 471 Application: |
171007039 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
5/5/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
1/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/05/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Weaver Technoligies_ic |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The FRN was modified from $121,256.09 to $120,481.90 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$96,385.52 |
| Total Authorized Disbursement: |
$96,385.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141134
- County District #:
-
109911
- Region:
- 12
- Funding Year:
- 2017
|
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 |
$121,256.09
|
$120,481.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$121,256.09
|
$120,481.90
|
| Total Cost |
$121,256.09
|
$120,481.90
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$97,004.87
|
$96,385.52
|