| FRN: |
2499038739
|
| Billed Entity Name: |
Waelder Indep School District
|
| Billed Account Administrator: |
Ron Lilie |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder 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 |
| Site ID: |
|
| 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: |
$4,578.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141799
- County District #:
-
089905
- Region:
- 13
- 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 |
$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 |
$5,386.00
|
$5,386.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$4,578.10
|
$4,578.10
|