| FRN: |
2299027799
|
| Billed Entity Name: |
Giddings Independent School District
|
| Billed Account Administrator: |
Art Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
220005016 |
| 471 Application: |
221001393 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Giddings_2022_firewall_weaver Technology |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items .003 and .004 were modified from Firewall Services & Components to Transceiver to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $588.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141790 GIDDINGS INDEPENDENT SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,418.56 |
| Total Authorized Disbursement: |
$13,418.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141790
- County District #:
-
144901
- Region:
- 13
- Funding Year:
- 2022
|
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 |
$17,361.70
|
$16,773.20
|
| Total One Time Ineligible Cost |
$3,832.34
|
$4,420.84
|
| Total One Time Cost |
$21,194.04
|
$21,194.04
|
| Total Cost |
$17,361.70
|
$16,773.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,889.36
|
$13,418.56
|