FRN:	2299051106
Billed Entity Name:	Little Elm Isd
Billed Account Administrator:	Jack Vestal
Applicant Type:	School District
SPIN:	143044172
Service Provder Name:	Weaver Technologies, LLC
470 Application:	220007189
471 Application:	221003238
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2022
FCDL Date:	6/23/2022
Revised FCDL Date:	4/1/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Weaver_c2
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2299051106.007 was modified from Transceiver to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2299051106.004 was modified from Transceiver to Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line Item 2299051106.004 was modified from Transceiver to Module to agree with the applicant documentation. ||MR4:The Type of Internal Connection for FRN Line Item 2299051106.007 was modified from Transceiver to Module to agree with the applicant documentation. ||MR5:The amount of the funding request was changed from $86,492.20 to $86,186.32 to remove the ineligible product(s) or service(s): Module the ineligible use of Module.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$51,711.79
Total Authorized Disbursement:	$51,711.79
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140470

County District #:

061914

Region:

11

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	$86,492.20	$86,186.32
Total One Time Ineligible Cost	$0.00	$305.88
Total One Time Cost	$86,492.20	$86,492.20
Total Cost	$86,492.20	$86,186.32
Discount	60	60
Funding Requested Amount	$51,895.32	$51,711.79