Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
2199051061
Funding Year:
2021
470#:
210007310
471#:
211031563
SPIN:
143044172
Weaver Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$791,252.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$527,429.14
Payment Mode:
SPI
Remaining:
$263,823.49
Last Date to Invoice:
2024-01-29

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:
$930,885.45
$930,885.45
One Time Ineligible Cost:
$0.00
$930,885.45
Total Cost:
$930,885.45
$930,885.45
Discount Percent:
85
85
Requested Amount:
$791,252.63
$791,252.63