| FRN: |
2299053312
|
| Billed Entity Name: |
Paint Rock School District
|
| Billed Account Administrator: |
Ron Cline |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
220020217 |
| 471 Application: |
221033070 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Hoelscher |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fortigate Firewall/Ruckus Aps |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .005 was modified from wireless controller to license to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $9,353.71 to $4,770.40 to remove the ineligible product: FORTIGATE 101F.||MR3:The amount of the funding request was changed from $7,836.00 to $1,701.36 to remove the ineligible product: Installation of E-Rate eligible equipment. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$23,235.09 |
| Total Authorized Disbursement: |
$23,235.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |