FRN:	2499056429
Billed Entity Name:	Buckholts Indep School Dist
Billed Account Administrator:	Remy Godfrey
Applicant Type:	School District
SPIN:	143044172
Service Provder 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
Site ID:
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
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	$3,100.00	$1,229.00
Discount	85	85
Funding Requested Amount	$2,635.00	$1,044.65