Last Updated: 12/16/2025


FRN: 2599044126
Billed Entity Name: Fredericksburg Indep Sch Dist
Billed Account Administrator: Michelle Williams
Applicant Type: School District
SPIN: 143044172
Service Provder Name: Weaver Technologies, LLC
470 Application: 250012898
471 Application: 251031602
471 Review Status: FCDL Issued
471 Contact Name: Karla Hall
471 Service Start Date:
FCDL Date:
Revised FCDL Date: 10/8/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: Network Upgrade
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:The type of internal connection for FRN Line Item 2599044126.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2599044126.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2599044126.003 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2599044126.003 was modified from Access Point to cabling to agree with the applicant documentation.||MR5:The type of internal connection for FRN Line Item 2599044126.012 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The type of product for FRN Line Item 2599044126.003 was modified from Switch to cabling to agree with the applicant documentation.||MR7:The type of internal connection for FRN Line Item 2599044126.014 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The type of product for FRN Line Item 2599044126.014 was modified from Cabling to Module to agree with the applicant documentation.||MR9:The type of internal connection for FRN Line Item 2599044126.018 was modified from Racks to Data Protection to agree with the applicant documentation.||MR10:The type of product for FRN Line Item 2599044126.018 was modified from Racks & Cabinets to UPS/ Battery Backup to agree with the applicant documentation.||MR11:FRN Line Item #2599044126.022 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599044126.026 for the amount of $2,550.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial ConfigurationInstallation, Activation, & Initial Configuration for the amount of $5,786.00.||MR12:FRN Line Item #2599044126.022 was for both Installation, Activation, & Initial Configuration and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599044126.027 for the amount of $603.75. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial ConfigurationInstallation, Activation, & Initial Configuration for the amount of $5,786.00.||MR13:FRN Line Item #2599044126.022 was for both Installation, Activation, & Initial Configuration and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks $ Cabinets is 2599044126.028 for the amount of $1,062.50. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial ConfigurationInstallation, Activation, & Initial Configuration for the amount of $5,786.00.||MR14:FRN Line Item #2599044126.022 was for both Installation, Activation, & Initial Configuration and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599044126.029 for the amount of $1,875.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial ConfigurationInstallation, Activation, & Initial Configuration for the amount of $5,786.00.||MR15:The amount of the funding request was changed from $281,168.95 to $242,435.91 to remove the ineligible product(s) or service(s) 62% ineligible License FC-10-0601F-928-02-60
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/18/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $186,352.06
Total Authorized Disbursement: $114,899.36
Undisbursed Amount: $71,452.70
Invoicing Mode: SPI
BEN:
141704
County District #:
086901
Region:
13
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 $232,940.07
Discount 80 80
Funding Requested Amount $224,935.16 $186,352.06