| FRN: |
2499037778
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
240010701 |
| 471 Application: |
241027155 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Warren Fitch |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Upgrade |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499037778.008 was modified from Data Protection to Cabling Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499037778.008 was modified from Ups/Battery Backup to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499037778.007 was modified from Cabling Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499037778.007 was modified from Cabling to Module to agree with the applicant documentation.||MR5:The Type of internal connection for FRN Line Item 2499037778.004 was modified from License to Software to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499037778.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$167,756.27 |
| Total Authorized Disbursement: |
$167,756.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |