Last Updated: 4/28/2025


FRN: 2199056239
Billed Entity Name: Littlefield Indep School Dist
Billed Account Administrator: Matt Mills
Applicant Type: School District
SPIN: 143044172
Service Provider Name: Weaver Technologies, LLC
470 Application: 210020577
471 Application: 211035878
471 Review Status: FCDL Issued
471 Contact Name: Tim Gau
471 Service Start Date: 7/1/2021
FCDL Date: 6/3/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/15/2021
SPAC Filed?: True
FRN Nickname: Lfdisd-471-Ic-Weaver
FRN Status: Funded
Wave: 8
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $210,720.79 to $193,409.44 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2199056239.002 was modified from 11 to 6 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2199056239.003 was modified from 36 to 34 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2199056239.004 was modified from 10 to 12 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2199056239.006 was modified from 17 to 14 to agree with the applicant documentation.||MR6:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 05/26/2021, you provided a contract dated 03/23/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 373052, Contract Award Date of 03/23/2021 and Contract Expiration Date of 06/30/2022.
FRN Service Type: Internal Connections
Contract Award Date: 3/23/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $164,398.02
Total Authorized Disbursement: $164,388.95
Undisbursed Amount: $9.07
Invoicing Mode: SPI
BEN:
141945
County District #:
140904
Region:
17
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 10
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $210,720.79 $193,409.44
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $210,720.79 $193,409.44
Total Cost
Discount 85 85
Funding Requested Amount $179,112.67 $164,398.02