| FRN: |
1588670
|
| Billed Entity Name: |
AMHERST SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
353270000605861 |
| 471 Application: |
567175 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $100/mo to $95/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92394 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$1,026.00 |
| Total Authorized Disbursement: |
$939.60 |
| Undisbursed Amount: |
$86.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
92394
- County District #:
-
140901
- Region:
- 17
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.00
|
$95.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,400.00
|
$1,140.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$60.00
|
$60.00
|
| Total One Time Cost |
$60.00
|
$60.00
|
| Total Cost |
$14,400.00
|
$1,140.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,960.00
|
$1,026.00
|