| FRN: |
1999056965
|
| 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: |
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: |
Northbrook Elementary School |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount for FRN Line item 1999056965.001 was reduced from $39,788.00 to $35,672.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047794 - NORTHBROOK ELEMENTARY SCHOOL.||MR2:Based on the applicant’s request, 16047795 - LAKE POINTE ELEMENTARY SCHOOL 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 $58,053.00 to $35,547.00.||MR3:The Recipients of Service for all FRN Line Items was modified from 16047795 - LAKE POINTE ELEMENTARY SCHOOL to 16047794 - Northbrook Elementary School to agree with the applicant documentation. ||MR4:The funding request amount was reduced from $39,788.00; $11,136.00; $3,190.00; $364.00; $3,575.00 to $24,696.00; $6,912.00; $0.00; $364.00; $3,575.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047795 - LAKE POINTE ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$21,328.20 |
| Total Authorized Disbursement: |
$21,328.20 |
| 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
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$58,053.00
|
$35,547.00
|
| Total One Time Ineligible Cost |
$0.00
|
$3,190.00
|
| Total One Time Cost |
$58,053.00
|
$38,737.00
|
| Total Cost |
$58,053.00
|
$35,547.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$34,831.80
|
$21,328.20
|