| FRN: |
1679209
|
| Billed Entity Name: |
D'HANIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
294350000637768 |
| 471 Application: |
604759 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/13/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Web-hosting from this vendor only 87% eligible and E-mail is only 94% eligible. <><><><><> MR2: The FRN was modified from $1,447.00 OTC to $1,285.41 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92032 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$1,028.33 |
| Total Authorized Disbursement: |
$1,028.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141771
- County District #:
-
163902
- Region:
- 20
- Funding Year:
- 2008
|
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 |
$1,427.76
|
$1,285.41
|
| Total One Time Ineligible Cost |
$21.24
|
$163.59
|
| Total One Time Cost |
$1,449.00
|
$1,449.00
|
| Total Cost |
$1,427.76
|
$1,285.41
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,142.21
|
$1,028.33
|