| FRN: |
1722384
|
| Billed Entity Name: |
AMHERST SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143026430 |
| Service Provider Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
680540000633878 |
| 471 Application: |
598784 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): inelgible 13%portion of School Center Web Hosting <><><><><> MR2: The FRN was modified from $1,200/month to $1,044/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$11,275.20 |
| Total Authorized Disbursement: |
$939.60 |
| Undisbursed Amount: |
$10,335.60 |
| Invoicing Mode: |
BEAR |