| FRN: |
1699057410
|
| Billed Entity Name: |
Rusk Indep School District
|
| Billed Account Administrator: |
Gary Cruseturner |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
160015672 |
| 471 Application: |
161020973 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lesa Jones |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/11/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic2016-471 Wireless |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 281 to 81 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $174,265.12 to $95,880.20. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$76,704.16 |
| Total Authorized Disbursement: |
$76,704.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |