Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
2199028011
Funding Year:
2021
470#:
210004932
471#:
211007325
SPIN:
143044172
Weaver Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .007 was modified from Access Point to License to agree with the applicant documentation.||MR2:FRN Line Item # .009 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .012 for the amount of $7,212.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,449.25.||MR3:FRN Line Item # .010 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .011 for the amount of $7,275.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,500.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$242,678.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$242,678.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$303,348.18
$303,348.18
One Time Ineligible Cost:
$0.00
$303,348.18
Total Cost:
$303,348.18
$303,348.18
Discount Percent:
80
80
Requested Amount:
$242,678.54
$242,678.54