Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1899029575
Funding Year:
2018
470#:
180002317
471#:
181004137
SPIN:
143044172
Weaver Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $24,397.49 to $20,263.79 to remove the ineligible product(s) or service(s): 899029575.003 AP94VMACT
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,211.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,211.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,397.49
$24,397.49
One Time Ineligible Cost:
$0.00
$20,263.79
Total Cost:
$24,397.49
$20,263.79
Discount Percent:
80
80
Requested Amount:
$19,517.99
$16,211.03