| FRN: |
2199032613
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Todd Gratehouse |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
210006721 |
| 471 Application: |
211023179 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christopher Nester |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
1/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
91 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,220,874.76 |
| Total Authorized Disbursement: |
$1,220,874.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- 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 |
$1,436,323.25
|
$1,436,323.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,436,323.25
|
$1,436,323.25
|
| Total Cost |
$1,436,323.25
|
$1,436,323.25
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,220,874.76
|
$1,220,874.76
|