| FRN: |
1899018452
|
| Billed Entity Name: |
Lindale Indep School District
|
| Billed Account Administrator: |
Randall Anderson |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
180012977 |
| 471 Application: |
181011487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randall Anderson |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/24/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eligible Wireless Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/15/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$29,491.15 |
| Total Authorized Disbursement: |
$29,491.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140734
- County District #:
-
212903
- Region:
- 7
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$42,130.22
|
$42,130.22
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$42,130.22
|
$42,130.22
|
| Total Cost |
$42,130.22
|
$42,130.22
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$29,491.15
|
$29,491.15
|