| FRN: |
1785080
|
| Billed Entity Name: |
ROUND TOP-CARMINE SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provider Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
705830000696867 |
| 471 Application: |
649721 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
8/4/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1440 to $1200 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $1200.00 to $1092.00 to remove costs associated with Ineligible Content Management Charges. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$720.72 |
| Total Authorized Disbursement: |
$720.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |