| FRN: |
1828504
|
| Billed Entity Name: |
TROY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
531360000696550 |
| 471 Application: |
669964 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/17/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were modified from $6,424.92 to $6,637.56 due to a revised service provider cost allocation for intranet web hosting. |
| 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: |
$4,181.66 |
| Total Authorized Disbursement: |
$3,047.67 |
| Undisbursed Amount: |
$1,133.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
141085
- County District #:
-
014910
- Region:
- 12
- 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 |
$6,424.92
|
$6,637.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,424.92
|
$6,637.56
|
| Total Cost |
$6,424.92
|
$6,637.56
|
| Discount |
63
|
63
|
| Funding Requested Amount |
$4,047.70
|
$4,181.66
|