Last Updated: 5/20/2025


FRN: 2499038739
Billed Entity Name: Waelder Indep School District
Billed Account Administrator: Ron Lilie
Applicant Type: School District
SPIN: 143044172
Service Provider Name: Weaver Technologies, LLC
470 Application: 240017958
471 Application: 241010401
471 Review Status: FCDL Issued
471 Contact Name: Ana Alvarez
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: Category 2 - Cabling
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2499038739.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499038739.003 for the amount of $84.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,400.00.||MR2:FRN Line Item # 2499038739.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499038739.004 for the amount of $24.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,400.00.||MR3:FRN Line Item # 2499038739.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2499038739.005 for the amount of $120.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,400.00.||MR4:FRN Line Item # 2499038739.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499038739.006 for the amount of $412.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,400.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $4,578.10
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141799
County District #:
089905
Region:
13
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 $5,386.00 $5,386.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $5,386.00 $5,386.00
Total Cost
Discount 85 85
Funding Requested Amount $4,578.10 $4,578.10