| FRN: |
2199060284
|
| Billed Entity Name: |
Martinsville Isd
|
| Billed Account Administrator: |
Chad Huckaby |
| Applicant Type: |
School District |
| SPIN: |
143050978 |
| Service Provder Name: |
Sarvicus LLC |
| 470 Application: |
210018712 |
| 471 Application: |
211038707 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chad Huckaby |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Meraki Equipment |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request 2199060284.002 amount was reduced from $3,339.98 to $1,669.99 to remove the ineligible 50%, $1,669.99.||MR2:The FRN was modified from $44,401.82 to $42,731.83 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$34,185.46 |
| Total Authorized Disbursement: |
$34,185.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140815
- County District #:
-
174909
- Region:
- 7
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$44,401.82
|
$42,731.83
|
| Total One Time Ineligible Cost |
$0.00
|
$1,669.99
|
| Total One Time Cost |
$44,401.82
|
$44,401.82
|
| Total Cost |
$44,401.82
|
$42,731.83
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$35,521.46
|
$34,185.46
|