| FRN: |
1827320
|
| Billed Entity Name: |
BLUE RIDGE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
608330000705915 |
| 471 Application: |
669529 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/24/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were modified from $3,580.92 to $3,745.56 due to a revised service provider cost allocation for intranet web hosting/password-protected pages. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$2,472.07 |
| Total Authorized Disbursement: |
$2,472.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140571
- County District #:
-
043917
- Region:
- 10
- Funding Year:
- 2009
|
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 |
$3,580.92
|
$3,745.56
|
| Total One Time Ineligible Cost |
$0.00
|
$370.44
|
| Total One Time Cost |
$3,580.92
|
$4,116.00
|
| Total Cost |
$3,580.92
|
$3,745.56
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$2,363.41
|
$2,472.07
|