FRN:	2599061899
Billed Entity Name:	Comstock Indep School District
Billed Account Administrator:	Ok Wolfenbarger
Applicant Type:	School District
SPIN:	143044172
Service Provder Name:	Weaver Technologies, LLC
470 Application:	250025751
471 Application:	251036049
471 Review Status:	FCDL Issued
471 Contact Name:	Mary Fritz
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/27/2025
SPAC Filed?:	True
FRN Nickname:	Usac Created - Internal Connections Fy25
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2599058902 from MIBS to Internal Connections in accordance with program rules.||MR2:The Model of Equipment for FRN Line Item 2599061899.011 was modified from Weaver Cabling - Materials to Superior Essex Cable to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599061899.011 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599061899.011 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR5:The Other Manufacturer Name for FRN Line Item 2599061899.011 was modified from Weaver to Other to agree with the applicant documentation.||MR6:FRN Line Item # 2599061899.011 was for both Cabling and Cat6 Jacks and was split to agree with the applicant documentation. The new FRN Line Item # for Cat6 Jacks is 2599061899.013 for the amount of $14.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $342.50.||MR7:The amount of the funding request was changed from $37,646.98 to $37,450.80 to remove the ineligible product(s) or service(s): APC AP9563 (0% Eligible).||MR8:The funding request amount was reduced from $37,450.80 to $29,392.00 to remove the amount that exceeded the Category Two budget set for BEN 141767 - COMSTOCK INDEP SCHOOL DISTRICT.
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:	$23,513.60
Total Authorized Disbursement:	$23,513.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141767

County District #:

233903

Region:

15

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	11	11
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	$29,392.00
Discount	0	80
Funding Requested Amount	$0.00	$23,513.60