Last Updated: 4/29/2025


FRN: 2299056850
Billed Entity Name: Llano Independent School District
Billed Account Administrator: Jim Beasley
Applicant Type: School District
SPIN: 143044172
Service Provider 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
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: $0.00
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
Total Ineligible 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
Discount 80 80
Funding Requested Amount $10,006.12 $3,600.80