| FRN: |
2599042031
|
| Billed Entity Name: |
China Spring Independent School District
|
| Billed Account Administrator: |
Scott Tyner |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
250013141 |
| 471 Application: |
251000623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599042031.001 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599042031.001 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599042031.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599042031.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599042031.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599042031.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599042031.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599042031.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599042031.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599042031.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599042031.008 was modified from Data Distribution to License to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599042031.008 was modified from Switch to License to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2599042031.009 was modified from Data Distribution to License to agree with the applicant documentation||MR14:The Type of Product for FRN Line Item 2599042031.009 was modified from Switch to License to agree with the applicant documentation.||MR15:The Model of Equipment for FRN Line Item 2599042031.009 was modified from LE9-71ZP-SCX5 to LE9-71ZP-SGX5 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$159,524.90 |
| Total Authorized Disbursement: |
$159,524.89 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141095
- County District #:
-
161920
- Region:
- 12
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$265,874.84
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$159,524.90
|
$159,524.90
|