Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1999056953
Funding Year:
2019
470#:
190010683
471#:
191032347
SPIN:
143044021
Technology Assets, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,549.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,549.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,345.00
$50,916.00
One Time Ineligible Cost:
$0.00
$50,916.00
Total Cost:
$54,345.00
$50,916.00
Discount Percent:
60
60
Requested Amount:
$32,607.00
$30,549.60