FRN:	1999013623
Billed Entity Name:	Cuero Indep School District
Billed Account Administrator:	Oscar Ray
Applicant Type:	School District
SPIN:	143044172
Service Provder Name:	Weaver Technologies, LLC
470 Application:	190003261
471 Application:	191011008
471 Review Status:	FCDL Issued
471 Contact Name:	Dave Truman
471 Service Start Date:	7/1/2019
FCDL Date:	6/27/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $117,891.36 to $104,792.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CUERO HIGH SCHOOL - 90221.||MR2:The funding request amount was reduced from $39,297.12 to $26,198.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CUERO JUNIOR HIGH - 90220.||MR3:The funding request amount was reduced from $45,846.64 to $32,747.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HUNT ELEMENTARY - 90223.||MR4:The funding request amount was reduced from $26,198.08 to $16,373.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FRENCH ELEMENTARY SCHOOL - 90222.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$154,563.83
Total Authorized Disbursement:	$154,563.83
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141434

County District #:

062901

Region:

3

Funding Year:

2019

	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	$230,961.20	$181,839.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$230,961.20	$181,839.80
Total Cost	$230,961.20	$181,839.80
Discount	85	85
Funding Requested Amount	$196,317.02	$154,563.83