FRN:	1999056953
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:	Greenfield Elementary School
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, 16047795 - LAKE POINTE ELEMENTARY has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $54,345.00 to $50,916.00.||MR2:The Recipients of Service for all FRN Line Items was modified from 16047795 - LAKE POINTE ELEMENTARY to 16034470 - Greenfield Elementary School to agree with the applicant documentation.  ||MR3:The funding request amount was reduced from $37,730.00; $10,560.00; $3,025.00; $280.00; $2,750.00 to $34,986.00; $9,792.00; $2,805.00; $308.00; $3,025.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047795 - LAKE POINTE 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:	$30,549.60
Total Authorized Disbursement:	$30,549.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140906

County District #:

220918

Region:

11

Funding Year:

2019

	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	$54,345.00	$50,916.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$54,345.00	$50,916.00
Total Cost
Discount	60	60
Funding Requested Amount	$32,607.00	$30,549.60