| FRN: |
1683844
|
| Billed Entity Name: |
BONHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provider Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
258240000631473 |
| 471 Application: |
611562 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/24/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of Web Hosting. <><><><><> MR2: The FRN was modified from $6516 to $5668.92 to agree with the applicant documentation. <><><><><> MR3: The discount for RATHER JR HIGH SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunication Network. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$4,421.76 |
| Total Authorized Disbursement: |
$4,421.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |