| FRN: |
1674089
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
723370000607692 |
| 471 Application: |
607550 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: ineligible portion of e-mail service via this vendor is only eligible at a 94% level as per Matrix 2960. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$5,545.62 |
| Total Authorized Disbursement: |
$3,327.38 |
| Undisbursed Amount: |
$2,218.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2008
|
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 |
$5,941.74
|
$9,902.90
|
| Total One Time Ineligible Cost |
$379.26
|
$0.00
|
| Total One Time Cost |
$6,321.00
|
$9,902.90
|
| Total Cost |
$5,941.74
|
$9,902.90
|
| Discount |
56
|
56
|
| Funding Requested Amount |
$3,327.37
|
$5,545.62
|