| FRN: |
2164069
|
| Billed Entity Name: |
AMHERST SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provider Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
618930000856126 |
| 471 Application: |
797071 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The funding request was modified from $1146.60 annually to $1171.80 annually due to a revised service provider cost allocation for internet web hosting. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$1,054.62 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,054.62 |
| Invoicing Mode: |
NOT SET |