| FRN: |
2230989
|
| Billed Entity Name: |
GRAHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
741670000922367 |
| 471 Application: |
819558 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/9/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/7/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$6,295.19 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,295.19 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141018
- County District #:
-
252901
- Region:
- 9
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$699.00
|
$699.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,968.60
|
$7,968.60
|
| 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 |
$7,968.60
|
$7,968.60
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$6,295.19
|
$6,295.19
|