Last Updated: 5/2/2025


FRN: 2499056429
Billed Entity Name: Buckholts Indep School Dist
Billed Account Administrator: Remy Godfrey
Applicant Type: School District
SPIN: 143044172
Service Provider Name: Weaver Technologies, LLC
470 Application: 240016085
471 Application: 241010398
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: Buckholts_2024_weaver Technologies
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant's request, One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,870.00 one-time charge to $0.00.||MR2:The FRN was modified from $1,230.00 to $1,229.00 to agree with the applicant documentation.||MR3:FRN Line Item # 2499056429.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for 2499056429.003 is Connectors for the amount of $14.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $294.00.||MR4:FRN Line Item # 2499056429.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for 2499056429.004 is Connectors for the amount of $4.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $294.00.||MR5:FRN Line Item # 2499056429.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for 2499056429.005 is Cabling for the amount of $15.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $294.00.||MR6:FRN Line Item # 2499056429.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for 2499056429.006 is Installation, Activation, & Initial Configuration for the amount of $902.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $294.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/27/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $1,044.65
Total Authorized Disbursement: $1,044.65
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141048
County District #:
166907
Region:
6
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 $3,100.00 $1,229.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,100.00 $1,229.00
Total Cost
Discount 85 85
Funding Requested Amount $2,635.00 $1,044.65