| FRN: |
2180464
|
| Billed Entity Name: |
ORE CITY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
283740000873916 |
| 471 Application: |
804025 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The funding request was modified from $1146.60/OTC to $1171.80/OTC due to a revised service provider cost allocation for intranet web hosting. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$937.44 |
| Total Authorized Disbursement: |
$937.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,146.60
|
$1,171.80
|
| Total One Time Ineligible Cost |
$113.40
|
$88.20
|
| Total One Time Cost |
$1,260.00
|
$1,260.00
|
| Total Cost |
$1,146.60
|
$1,171.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$917.28
|
$937.44
|