Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
1999013623
Funding Year:
2019
470#:
190003261
471#:
191011008
SPIN:
143044172
Weaver Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $117,891.36 to $104,792.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CUERO HIGH SCHOOL - 90221.||MR2:The funding request amount was reduced from $39,297.12 to $26,198.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CUERO JUNIOR HIGH - 90220.||MR3:The funding request amount was reduced from $45,846.64 to $32,747.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HUNT ELEMENTARY - 90223.||MR4:The funding request amount was reduced from $26,198.08 to $16,373.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FRENCH ELEMENTARY SCHOOL - 90222.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$154,563.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$154,563.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$230,961.20
$181,839.80
One Time Ineligible Cost:
$0.00
$181,839.80
Total Cost:
$230,961.20
$181,839.80
Discount Percent:
85
85
Requested Amount:
$196,317.02
$154,563.83