| FRN: |
2199054669
|
| Billed Entity Name: |
Cuero Indep School District
|
| Billed Account Administrator: |
Oscar Ray |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
210009195 |
| 471 Application: |
211035579 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dave Truman |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
8/18/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ext Waps |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2199054669.001 was for both Wireless Access Point and and Wall Mount and was split to agree with the applicant documentation. The new FRN Line Item # for Wall Mount is 2199054669.005 for the amount of $263.60 total eligible one-time cost. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of 4,076.45 total one-time cost. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$10,449.73 |
| Total Authorized Disbursement: |
$10,449.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141434
- County District #:
-
062901
- Region:
- 3
- 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 |
$12,293.80
|
$12,293.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,293.80
|
$12,293.80
|
| Total Cost |
$12,293.80
|
$12,293.80
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$10,449.73
|
$10,449.73
|