FRN:	2599037242
Billed Entity Name:	Kerrville Indep School Dist
Billed Account Administrator:	Justin Halpin
Applicant Type:	School District
SPIN:	143044172
Service Provder Name:	Weaver Technologies, LLC
470 Application:	250008083
471 Application:	251002568
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Weaver Category 2 Project
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $331,050.12 to $331,047.08 to agree with the applicant documentation.||MR2:FRN Line Item #2599037242.009 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2599037242.011 for the amount of $6,291.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $68,742.35.||MR3:FRN Line Item #2599037242.009 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2599037242.012 for the amount of $5,261.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $68,742.35.||MR4:FRN Line Item #2599037242.009 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2599037242.013 for the amount of $2,242.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $68,742.35.||MR5:FRN Line Item #2599037242.009 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2599037242.014 for the amount of $11,305.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $68,742.35.||MR6:FRN Line Item #2599037242.009 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2599037242.015 for the amount of $3,437.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $68,742.35.||MR7:FRN Line Item #2599037242.009 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599037242.016 for the amount of $11,015.61. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $68,742.35.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/7/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$264,837.66
Total Authorized Disbursement:	$264,837.66
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141483

County District #:

133903

Region:

20

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$331,047.08
Discount	80	80
Funding Requested Amount	$264,840.10	$264,837.66