| FRN: |
2099046120
|
| Billed Entity Name: |
Giddings Independent School District
|
| Billed Account Administrator: |
Art Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
200007701 |
| 471 Application: |
201022531 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points And All Related Components |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN Line Item .003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $58,237.13 to $58,237.11 to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .004 was modified from Software- Operation System Software for Eligible Equipment to License - License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$46,589.69 |
| Total Authorized Disbursement: |
$46,361.15 |
| Undisbursed Amount: |
$228.54 |
| Invoicing Mode: |
SPI |