| FRN: |
2499025756
|
| Billed Entity Name: |
Paint Rock School District
|
| Billed Account Administrator: |
Ron Cline |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$6,280.71
|
$6,280.71
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,338.60
|
$5,338.60
|