| FRN: |
2399050143
|
| Billed Entity Name: |
Hudson Indep School District
|
| Billed Account Administrator: |
Josh Smith |
| Applicant Type: |
School District |
| SPIN: |
143050978 |
| Service Provider Name: |
Sarvicus LLC |
| 470 Application: |
230013730 |
| 471 Application: |
231033853 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/26/2023 |
| Revised FCDL Date: |
4/1/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sarvicus Switches C2 2023 |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399050143.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399050143.001 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399050143.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399050143.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $310,204.53 to $182,974.52 to remove the amount that exceeded the Category Two budget set for BEN 140785 - HUDSON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$144,879.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |