Last Updated: 4/29/2025


FRN: 2499042391
Billed Entity Name: Kerrville Indep School Dist
Billed Account Administrator: Justin Halpin
Applicant Type: School District
SPIN: 143044172
Service Provider Name: Weaver Technologies, LLC
470 Application: 240002146
471 Application: 241003847
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
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: Firewall_fortinet
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $24,280.77 to $25,006.17 to remove the ineligible product(s) or service(s): Fortinet FC-10-0600F-950-02-12 (29%).||MR3:In consultation with the applicant, BEN 90335- B. T. WILSON SIXTH GRADE SCHOOL has been removed from FRN 2499042391 Line Item Number (s) .001, .002, .003, .004, .005, .006 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17046100-B.T. Wilson Education Center has been added to FRN 2499042391 Line Item Number (s) .001, .002, .003, .004, .005, .006 as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Contract Award Date: 3/19/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2027
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $20,004.94
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2024

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 $24,280.77 $25,006.17
Total One Time Ineligible Cost $18,152.40 $17,427.00
Total One Time Cost $42,433.17 $42,433.17
Total Cost
Discount 80 80
Funding Requested Amount $19,424.62 $20,004.94