| FRN: |
2199021904
|
| Billed Entity Name: |
Sonora Indep School District
|
| Billed Account Administrator: |
Karen Evans |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
210005944 |
| 471 Application: |
211016765 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Evans |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
8/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sisdy21b |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $159,528.06 to $137,090.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SONORA INDEP SCHOOL DISTRICT - 141206. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$109,672.46 |
| Total Authorized Disbursement: |
$109,672.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141206
- County District #:
-
218901
- Region:
- 15
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$159,528.06
|
$137,090.57
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$159,528.06
|
$137,090.57
|
| Total Cost |
$159,528.06
|
$137,090.57
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$127,622.45
|
$109,672.46
|