| FRN: |
1960912
|
| Billed Entity Name: |
MARBLE FALLS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provider Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
622970000756957 |
| 471 Application: |
715576 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $16632.96 to $18278.00/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: District Web Hosting Renewal, $46.44; School Web Hosting Renewal, $680.58; Email Renewal, $600; Secure Server Renewal, $200.00 <><><><><> MR3: The FRN was modified from $18278.00 to $16751.04 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$13,065.81 |
| Total Authorized Disbursement: |
$12,136.80 |
| Undisbursed Amount: |
$929.01 |
| Invoicing Mode: |
BEAR |