Last Updated: 4/29/2025


FRN: 2599042031
Billed Entity Name: China Spring Independent School District
Billed Account Administrator: Scott Tyner
Applicant Type: School District
SPIN: 143044172
Service Provider 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 Deadline: UNDETERMINED
SPAC Filed?: False
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
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: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141095
County District #:
161920
Region:
12
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
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
Discount 60 60
Funding Requested Amount $159,524.90 $159,524.90