| FRN: |
2199028011
|
| Billed Entity Name: |
Giddings Independent School District
|
| Billed Account Administrator: |
Art Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
210004932 |
| 471 Application: |
211007325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Giddings_2021_weavertech_c2 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .007 was modified from Access Point to License to agree with the applicant documentation.||MR2:FRN Line Item # .009 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .012 for the amount of $7,212.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,449.25.||MR3:FRN Line Item # .010 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .011 for the amount of $7,275.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,500.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$242,678.54 |
| Total Authorized Disbursement: |
$242,678.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |