FRN:	2299056850
Billed Entity Name:	Llano Independent School District
Billed Account Administrator:	Jim Beasley
Applicant Type:	School District
SPIN:	143044172
Service Provder Name:	Weaver Technologies, LLC
470 Application:	210023277
471 Application:	221038159
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2022
FCDL Date:	5/26/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Llano C2 2022 - Firewall
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Data Protection to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from Firewall Services and Components to Installation, Activation, and Initial Configuration to agree with the applicant documentation.||MR3:The One-Time Ineligible Unit Cost was changed from $721.96 to $1,842.27 to remove the ineligible use of FC-10-F201F-950-02-12 - 26%.||MR4:The Total Eligible Line Item Cost was changed from $1,767.59 to $647.28 to remove the ineligible use of FC-10-F201F-950-02-12 - 26%.||MR5:The funding request amount was reduced from $11,387.34 to $4,501.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141718 LLANO INDEPENDENT SCHOOL DISTRICT.||MR6:The Total Eligible Line Item Cost for Line .001 was reduced from $6,910.00 to $4,501.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141718 LLANO INDEPENDENT SCHOOL DISTRICT.||MR7:The One-Time Quantity for Line .002 was reduced from 1 to 0 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141718 LLANO INDEPENDENT SCHOOL DISTRICT.||MR8:The Total Eligible Line Item Cost for Line .002 was reduced from $1,767.59 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141718 LLANO INDEPENDENT SCHOOL DISTRICT.||MR9:The One-Time Quantity for Line .003 was reduced from 1 to 0 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141718 LLANO INDEPENDENT SCHOOL DISTRICT.||MR10:The Total Eligible Line Item Cost for Line .003 was reduced from $3,830.06 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141718 LLANO INDEPENDENT SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$3,600.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,600.80
Invoicing Mode:	NOT SET

BEN:

141718

County District #:

150901

Region:

13

Funding Year:

2022

	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	$12,507.65	$4,501.00
Total One Time Ineligible Cost	$721.96	$0.00
Total One Time Cost	$13,229.61	$4,501.00
Total Cost	$12,507.65	$4,501.00
Discount	80	80
Funding Requested Amount	$10,006.12	$3,600.80