| FRN: |
1664884
|
| Billed Entity Name: |
LONDON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
732020000636033 |
| 471 Application: |
604066 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from recurring to non-recurring to agree with the applicant documentation. <><><><><> MR2: MR1: The FRN was modified from $5387.04 annually to $448.92 annually to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
91227 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$179.57 |
| Total Authorized Disbursement: |
$179.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141628
- County District #:
-
178906
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$516.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,387.04
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$448.92
|
| Total One Time Ineligible Cost |
$0.00
|
$67.08
|
| Total One Time Cost |
$0.00
|
$516.00
|
| Total Cost |
$5,387.04
|
$448.92
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,154.82
|
$179.57
|