| FRN: |
2199029491
|
| Billed Entity Name: |
Rocksprings Indep School Dist
|
| Billed Account Administrator: |
Daron Worrell |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
210013669 |
| 471 Application: |
211021288 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/30/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $12,807.60 to $12,167.10 to remove the ineligible product(s) or service(s): ZONEFLEX END U WATCHDOG SUP P SZ/VSZ AP 3YR; unposted BMIC . |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$9,733.68 |
| Total Authorized Disbursement: |
$9,733.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141780
- County District #:
-
069901
- Region:
- 15
- Funding Year:
- 2021
|
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 |
$12,807.60
|
$12,167.10
|
| Total One Time Ineligible Cost |
$0.00
|
$640.50
|
| Total One Time Cost |
$12,807.60
|
$12,807.60
|
| Total Cost |
$12,807.60
|
$12,167.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,246.08
|
$9,733.68
|