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Service Providers
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Weaver Technologies, LLC
->
TX
->
2022
->
FRN 2299040017
Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2299040017
Funding Year:
2022
470#:
220004827
471#:
221001047
SPIN:
143044172
Weaver Technologies, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$8,482.00
One Time Ineligible Cost:
$0.00
Total Cost:
$8,482.00
Discount Percent:
80
Requested Amount:
$6,785.60