| FRN: |
1999064251
|
| Billed Entity Name: |
Sonora Indep School District
|
| Billed Account Administrator: |
Karen Evans |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
190015204 |
| 471 Application: |
191026071 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Evans |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sisdy21a |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $23,552.80 to $22,997.20 to remove the amount that exceeded the Category Two budget set for the following entity: 88378-SONORA MIDDLE SCHOOL.||MR2:Based on the applicant’s request, 226686-SONORA INTERMEDIATE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 12566-SONORA ELEMENTARY SCHOOL $7,850.93, 88377-SONORA HIGH SCHOOL $7,850.94, and 88378-SONORA MIDDLE SCHOOL $7,295.33. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/1/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$18,397.76 |
| Total Authorized Disbursement: |
$18,397.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141206
- County District #:
-
218901
- Region:
- 15
- Funding Year:
- 2019
|
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 |
$23,552.80
|
$22,997.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,552.80
|
$22,997.20
|
| Total Cost |
$23,552.80
|
$22,997.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,842.24
|
$18,397.76
|