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
|