| FRN: |
2103429
|
| 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: |
226160000832166 |
| 471 Application: |
775922 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,227.36 per month to a one-time charge of $14,728.32 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,728.32 to $14,546.32 to remove the ineligible: Secure Server ($182.00_. <><><><><> MR3: The funding request was modified from $14,546.32 to $15,241.05 due to a revised service provider cost allocation for Schoolcenter Web Hosting - Interactive Communications and TH(i)NQ Ed email. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$11,735.61 |
| Total Authorized Disbursement: |
$11,735.61 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |