FRN:	2032485
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143026430
Service Provider Name:	Midwest Internet Consulting Group, Inc
470 Application:	698210000792815
471 Application:	751822
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$1,031.94
Total Authorized Disbursement:	$1,031.94
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$105.00	$105.00
Total Ineligible Monthly Cost	$9.45	$9.45
Months of Service	12	12
Annual Recurring Charges	$1,146.60	$1,146.60
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,031.94	$1,031.94