| FRN: |
2199056051
|
| Billed Entity Name: |
Cuero Indep School District
|
| Billed Account Administrator: |
Oscar Ray |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
210008712 |
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Controller |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199056051.001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199056051.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR3:The model for FRN Line Item 2199056051.001 was modified from VIRT Data Plane to VIRT DATA PLANE L09-VSZD-BW10 to agree with the applicant documentation.||MR4:The model for FRN Line Item 2199056051.002 was modified from VIRT DATA PLANE 3.2 UPTO 1Gbps to VIRT DATA PLANE 3.2 UPTO 1Gbps L09-VSZD-WW00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$16,982.22 |
| Total Authorized Disbursement: |
$16,982.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |