| FRN: |
2099069548
|
| Billed Entity Name: |
Canyon Indep School District
|
| Billed Account Administrator: |
Lela Vela |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
200001578 |
| 471 Application: |
201000781 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Weaver_ic |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 001 was modified from N3000E-ON to N2248px to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 002 was modified from N3000E-ON to N3248 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$40,286.80 |
| Total Authorized Disbursement: |
$40,286.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141814
- County District #:
-
191901
- Region:
- 16
- Funding Year:
- 2020
|
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 |
$80,573.60
|
$80,573.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$80,573.60
|
$80,573.60
|
| Total Cost |
$80,573.60
|
$80,573.60
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$40,286.80
|
$40,286.80
|