| FRN: |
2099087106
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
200016937 |
| 471 Application: |
201033373 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
|
| FCDL Date: |
12/31/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn For Bmic |
| FRN Status: |
Denied |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for VMware NSX SKU NX-DC-EPL-P-SSS-A; VREALIZE SKU VR-NI-ANXC-P-SSS-A which are ineligible product(s) based on Program rules.||MR1:This is a new FRN. It was split from FRN 2099058774. The new FRN contains the following service: Basic Maintenance of Internal Connections. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,400.35
|
$2,400.35
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$28,804.20
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$28,804.20
|
| Discount |
0
|
50
|
| Funding Requested Amount |
$0.00
|
$0.00
|