FRN:	2768136
Billed Entity Name:	PAINT ROCK SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143044172
Service Provider Name:	Weaver Technologies, LLC
470 Application:	688400001303165
471 Application:	1020055
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$2,618.42
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141174

County District #:

048903

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$251.30	$251.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,015.60	$3,015.60
Total One Time Eligible Cost	$725.00	$725.00
Total One Time Ineligible Cost	$25.95	$25.95
Total One Time Cost	$750.95	$750.95
Total Cost
Discount	70	70
Funding Requested Amount	$2,618.42	$2,618.42