| FRN: |
2599060667
|
| Billed Entity Name: |
Eagle-Mtn Saginaw Ind Sch Dist
|
| Billed Account Administrator: |
Kirk Murdock |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provder Name: |
Technology Assets, LLC |
| 470 Application: |
250020720 |
| 471 Application: |
251042394 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eagle Mountain And Global Asset C2 2025 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,735,193.40 to $2,353,338.84 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-5420-5YR - 66% Eligible, PAN-PA-5420-BND-CORESEC-5YR - 54% Eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,882,671.07 |
| Total Authorized Disbursement: |
$824,407.20 |
| Undisbursed Amount: |
$1,058,263.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
140906
- County District #:
-
220918
- Region:
- 11
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$2,353,338.84
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,188,154.72
|
$1,882,671.07
|