| FRN: |
1756679
|
| Billed Entity Name: |
CROSBYTON CONSOL SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
139970000645722 |
| 471 Application: |
632294 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
10/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Crosbyton Elementary School was increased based on the requested discount in Form 471 application 599120 which was filed by Education Service Center - Region 17. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible web hosting portion. <><><><><> MR3: The FRN was modified from $91.33 per month to $79.46 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$829.56 |
| Total Authorized Disbursement: |
$829.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141932
- County District #:
-
054901
- Region:
- 17
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$91.33
|
$79.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,095.96
|
$953.52
|
| 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 |
$1,095.96
|
$953.52
|
| Discount |
82
|
87
|
| Funding Requested Amount |
$898.69
|
$829.56
|