| FRN: |
2199056239
|
| Billed Entity Name: |
Littlefield Indep School Dist
|
| Billed Account Administrator: |
Matt Mills |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
210020577 |
| 471 Application: |
211035878 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Gau |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/15/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lfdisd-471-Ic-Weaver |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $210,720.79 to $193,409.44 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2199056239.002 was modified from 11 to 6 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2199056239.003 was modified from 36 to 34 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2199056239.004 was modified from 10 to 12 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2199056239.006 was modified from 17 to 14 to agree with the applicant documentation.||MR6:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 05/26/2021, you provided a contract dated 03/23/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 373052, Contract Award Date of 03/23/2021 and Contract Expiration Date of 06/30/2022. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$164,398.02 |
| Total Authorized Disbursement: |
$164,388.95 |
| Undisbursed Amount: |
$9.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
141945
- County District #:
-
140904
- Region:
- 17
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$210,720.79
|
$193,409.44
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$210,720.79
|
$193,409.44
|
| Total Cost |
$210,720.79
|
$193,409.44
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$179,112.67
|
$164,398.02
|