Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2199046292
Funding Year:
2021
470#:
210004106
471#:
211001076
SPIN:
143044172
Weaver Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:FRN Line Item # 2199046292.003 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .009 for the amount of $4,480.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $10,115.42.||MR2:The amount of the funding request was changed from $105,786.17 to $101,306.17. to remove License 803-T31S-5000, Watchdog Advance Replacement, T310s, 5YR the ineligible use of 0%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$81,044.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$81,044.94
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:
$105,786.17
$105,786.17
One Time Ineligible Cost:
$0.00
$101,306.17
Total Cost:
$105,786.17
$101,306.17
Discount Percent:
80
80
Requested Amount:
$84,628.94
$81,044.94