FRN:	2099052307
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:	200022996
471 Application:	201030743
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	12/31/2020
Revised FCDL Date:	10/17/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Boswell High School Switches
FRN Status:	Funded
Wave:	36
Appeal Wave Number:	???
FCDL Comment:	MR1:The Product Type for FRN Line Item 04, 10 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 08 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 05, 06, 11, 15 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $147,056.25 to $138,534.37 to remove the ineligible product(s) or service(s): 39% of H8XQ2E HPE 1 Year Foundation Care NBD
FRN Service Type:	Internal Connections
Contract Award Date:	4/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$83,120.62
Total Authorized Disbursement:	$83,120.62
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140906

County District #:

220918

Region:

11

Funding Year:

2020

	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	$147,056.25	$138,534.37
Total One Time Ineligible Cost	$0.00	$8,521.88
Total One Time Cost	$147,056.25	$147,056.25
Total Cost
Discount	60	60
Funding Requested Amount	$88,233.75	$83,120.62