| FRN: |
2399011954
|
| Billed Entity Name: |
Canadian Indep School District
|
| Billed Account Administrator: |
Mathers Hale |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
230002521 |
| 471 Application: |
231000351 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Canadian_2023_firewall_weaver_canadian Main |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2399011954.001 was for both Firewall Services & Components and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 2399011954.003 for the amount of $5,881.08. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $7,847.06.||MR2:The amount of the funding request was changed from $20,029.14 to $16,485.36 to remove the ineligible product(s) or service(s): FG-401F-BDL-950-12 and related Installation, Activation, & Initial Configuration - 29.09% ineligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/17/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$11,539.75 |
| Total Authorized Disbursement: |
$11,539.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |