FRN:	2199060284
Billed Entity Name:	Martinsville Isd
Billed Account Administrator:	Chad Huckaby
Applicant Type:	School District
SPIN:	143050978
Service Provider 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
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
Total Ineligible 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
Discount	80	80
Funding Requested Amount	$35,521.46	$34,185.46