Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1637681
Funding Year:
2008
470#:
962540000626731
471#:
592625
SPIN:
143026430
Midwest Internet Consulting Group, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of SchoolCenter Web Hosting Service. <><><><><> MR2: The FRN was modified from OTC of $4100 to OTC of $3567 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,426.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,426.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,100.00
$4,100.00
One Time Ineligible Cost:
$205.00
$3,567.00
Total Cost:
$3,895.00
$3,567.00
Discount Percent:
40
40
Requested Amount:
$1,558.00
$1,426.80