| FRN: |
2299003349
|
| Billed Entity Name: |
Driscoll Indep School District
|
| Billed Account Administrator: |
Phillip Flanders |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
220002711 |
| 471 Application: |
221003545 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Garcia |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Weaver Technologies - Ups Replacement Batteries |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,015.68 to $2,021.12 to remove ineligible product(s) or service(s): Ineligible equipment being supported under the UPS.||MR2:The One-time Ineligible Unit Cost for all FRN Line Items was modified from $0.00 to $7.77 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,717.95 |
| Total Authorized Disbursement: |
$1,717.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |