Last Updated: 5/5/2025


FRN: 2499025756
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: 240015180
471 Application: 241020089
471 Review Status: FCDL Issued
471 Contact Name: Russell Hoelscher
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Rucks Switch
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #2499025756.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2499025756.002 for the amount of $242.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,291.45.||MR2:FRN Line Item #2499025756.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2499025756.003 for the amount of $28.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,291.45.||MR3:FRN Line Item #2499025756.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499025756.004 for the amount of $719.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,291.45.
FRN Service Type: Internal Connections
Contract Award Date: 3/6/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $5,338.60
Total Authorized Disbursement: $5,338.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141174
County District #:
048903
Region:
15
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $6,280.71 $6,280.71
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,280.71 $6,280.71
Total Cost
Discount 85 85
Funding Requested Amount $5,338.60 $5,338.60