FRN:	2299036482
Billed Entity Name:	Whitney Indep School District
Billed Account Administrator:	Kristy Smith
Applicant Type:	School District
SPIN:	143044172
Service Provder Name:	Weaver Technologies, LLC
470 Application:	220004827
471 Application:	221001045
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:	7/1/2022
FCDL Date:	6/9/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Weaver_internal Connections
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $230,776.65 to $149,360.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WHITNEY INDEP SCHOOL DISTRICT 141134.||MR2:The Other Manufacturer Name for FRN Line Item 2299036482.007 was modified from Cabling to Fiber Cabling-Materials & Labor to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299036482.007 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299036482.007 was modified from Cabling to Installation, Activation & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/11/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$119,488.66
Total Authorized Disbursement:	$119,488.66
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141134

County District #:

109911

Region:

12

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	$230,776.65	$149,360.83
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$230,776.65	$149,360.83
Total Cost	$230,776.65	$149,360.83
Discount	80	80
Funding Requested Amount	$184,621.32	$119,488.66