FRN:	2499042391
Billed Entity Name:	Kerrville Indep School Dist
Billed Account Administrator:	Justin Halpin
Applicant Type:	School District
SPIN:	143044172
Service Provder 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
Site ID:
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
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	$24,280.77	$25,006.17
Discount	80	80
Funding Requested Amount	$19,424.62	$20,004.94