FRN: |
1999008231
|
Billed Entity Name: |
Martinsville Indep School Dist
|
Billed Account Administrator: |
Chad Huckaby |
Applicant Type: |
School District |
SPIN: |
143034783 |
Service Provder Name: |
NDEMAND, INC |
470 Application: |
180008647 |
471 Application: |
191007051 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Martha Labbit |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/22/2019 |
Revised FCDL Date: |
10/16/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
My22-Internetaccess |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
12 |
FCDL Comment: |
MR1:The FRN was modified from Wireless data service to Microwave to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/12/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
2/25/2021 |
FRN Committed Amount: |
$31,680.00 |
Total Authorized Disbursement: |
$31,680.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140815
- County District #:
-
174909
- Region:
- 7
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,300.00
|
$3,300.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$39,600.00
|
$39,600.00
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$39,600.00
|
$39,600.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$31,680.00
|
$31,680.00
|