| FRN: |
1128658
|
| Billed Entity Name: |
ALTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group Inc |
| 470 Application: |
422180000476098 |
| 471 Application: |
411557 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/2/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Internal connections to Internet Access in accordance with program rules. The dollars requested were reduced to remove the ineligible product/service: Content mangement charge. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$3,116.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,116.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140786
- County District #:
-
037901
- Region:
- 7
- Funding Year:
- 2004
|
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 |
$4,050.00
|
$3,895.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,050.00
|
$3,895.00
|
| Total Cost |
$4,050.00
|
$3,895.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,240.00
|
$3,116.00
|