Last Updated: 4/29/2025


FRN: 2499040884
Billed Entity Name: Mart Indep School District
Billed Account Administrator: Ashley Garrett
Applicant Type: School District
SPIN: 143044172
Service Provider Name: Weaver Technologies, LLC
470 Application: 240005426
471 Application: 241024550
471 Review Status: FCDL Issued
471 Contact Name: Ashley Voight
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: C2_cabling
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2499040884.001 was for both Cabling and MiscellaneousInstallation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for MiscellaneousInstallation, Activation, & Initial Configuration is 2499040884.002 for the amount of $15,390.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR2:FRN Line Item # 2499040884.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499040884.003 for the amount of $190.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR3:FRN Line Item # 2499040884.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499040884.004 for the amount of $384.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR4:FRN Line Item # 2499040884.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499040884.005 for the amount of $732.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR5:FRN Line Item # 2499040884.001 was for both Cabling and Miscellaneous Installation, Activation, & Initial Configuration (consumables) and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration (consumables) is 2499040884.006 for the amount of $172.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR6:FRN Line Item # 2499040884.001 was for both Cabling and Miscellaneous Installation, Activation, & Initial Configuration (consumables) and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration (consumables) is 2499040884.007 for the amount of $378.75. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR7:FRN Line Item # 2499040884.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499040884.010 for the amount of $993.75. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR8:FRN Line Item # 2499040884.001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2499040884.011 for the amount of $6,562.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR9:FRN Line Item # 2499040884.001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2499040884.012 for the amount of $497.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1250.00.||MR10:In consultation with the applicant, BEN 88154 MART HIGH SCHOOL,16061972MART MIDDLE SCHOOL, and 17004908 Mart Academic Alternative Program have been removed from FRN 2499040884 Line Item Number (s) .002, .003, .004, .005, .006, .007, .008, .009, .010, .011, .012 as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Contract Award Date: 3/7/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $24,547.15
Total Authorized Disbursement: $12,270.80
Undisbursed Amount: $12,276.35
Invoicing Mode: SPI
BEN:
141120
County District #:
161908
Region:
12
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 $28,879.00 $28,879.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $28,879.00 $28,879.00
Total Cost
Discount 85 85
Funding Requested Amount $24,547.15 $24,547.15