| FRN: |
2099085604
|
| Billed Entity Name: |
Martinsville Indep School Dist
|
| Billed Account Administrator: |
Chad Huckaby |
| Applicant Type: |
School District |
| SPIN: |
143034783 |
| Service Provider Name: |
NDEMAND, INC |
| 470 Application: |
180008647 |
| 471 Application: |
201046639 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chad Huckaby |
| 471 Service Start Date: |
10/19/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Extra Bandwidth Covid |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 7 due to previously submitted invoices. Associated charges were modified from $10,000 @ 9 months = $90,000 to $10,000 @ 7 months = $70,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 211505. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$56,000.00 |
| Total Authorized Disbursement: |
$56,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |