| FRN: |
2119340
|
| Billed Entity Name: |
ALVIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Midwest Internet Consulting Group, Inc |
| 470 Application: |
158770000865435 |
| 471 Application: |
782891 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 7.1.11 to 2.18.11 to agree with the applicant documentation. <><><><><> MR2: The funding request was modified from $25,238.85 to $25,793.55 due to a revised service provider cost allocation for web hosting. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$18,571.36 |
| Total Authorized Disbursement: |
$18,069.16 |
| Undisbursed Amount: |
$502.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141316
- County District #:
-
020901
- Region:
- 4
- Funding Year:
- 2011
|
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 |
$25,238.85
|
$25,793.55
|
| Total One Time Ineligible Cost |
$2,496.15
|
$0.00
|
| Total One Time Cost |
$27,735.00
|
$25,793.55
|
| Total Cost |
$25,238.85
|
$25,793.55
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$18,171.97
|
$18,571.36
|