FRN:	2599044126
Billed Entity Name:	Fredericksburg Indep Sch Dist
Billed Account Administrator:	Michelle Williams
Applicant Type:	School District
SPIN:	143044172
Service Provider Name:	Weaver Technologies, LLC
470 Application:	250012898
471 Application:	251031602
471 Review Status:	Awaiting Initial Review
471 Contact Name:	Karla Hall
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Network Upgrade
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/18/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:
FRN Committed Amount:	$224,935.16
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$224,935.16
Invoicing Mode:

BEN:

141704

County District #:

086901

Region:

13

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
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
Discount	80	80
Funding Requested Amount	$224,935.16	$224,935.16