| FRN: |
1999056906
|
| Billed Entity Name: |
Eagle-Mtn Saginaw Ind Sch Dist
|
| Billed Account Administrator: |
Kirk Murdock |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provider Name: |
Technology Assets, LLC |
| 470 Application: |
190010683 |
| 471 Application: |
191032347 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/19/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Willow Creek Elementary School |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount for FRN Line Item 1999056906.001 was reduced from $13,662.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR2:The funding request amount for FRN Line Item 1999056906.002 was reduced from $6,642.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR3:The funding request amount for FRN Line Item 1999056906.003 was reduced from $6,480.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR4:The funding request amount for FRN Line Item 1999056906.009 was reduced from $3,190.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR5:The funding request amount for FRN Line Item 1999056906.011 was reduced from $476.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$57,206.40 |
| Total Authorized Disbursement: |
$57,206.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |