| FRN: |
2099077869
|
| Billed Entity Name: |
Miles Indep School District
|
| Billed Account Administrator: |
Leann Cook |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
200024218 |
| 471 Application: |
201041963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janna Rouse |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Erate Weaver 2020 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $54,105.80 to $51,489.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 175022 MILES HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$36,042.99 |
| Total Authorized Disbursement: |
$36,042.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |