| FRN: |
2299059526
|
| 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: |
220024913 |
| 471 Application: |
221039788 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
3/18/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Global Assets - Switches |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299059526.008 and 2299059526.012 were modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/1/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$279,392.40 |
| Total Authorized Disbursement: |
$273,212.40 |
| Undisbursed Amount: |
$6,180.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140906
- County District #:
-
220918
- Region:
- 11
- Funding Year:
- 2022
|
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 |
$465,654.00
|
$465,654.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$465,654.00
|
$465,654.00
|
| Total Cost |
$465,654.00
|
$465,654.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$279,392.40
|
$279,392.40
|