| FRN: |
2599058366
|
| Billed Entity Name: |
Slidell Indep School District
|
| Billed Account Administrator: |
Robert Oney |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
250001530 |
| 471 Application: |
251040848 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bert Williams |
| 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: |
Internal Connections Ap Switches Ups |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant/Based on supporting documentation, BEN 16031477 SLIDELL ELEMENTARY has been removed from FRN 2599058366 Line Item Number (s) .001-.008 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$18,238.93 |
| Total Authorized Disbursement: |
$18,134.22 |
| Undisbursed Amount: |
$104.71 |
| Invoicing Mode: |
SPI |
- BEN:
-
140951
- County District #:
-
249908
- Region:
- 11
- 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
|
$22,798.66
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,238.93
|
$18,238.93
|