FRN:	1102179
Billed Entity Name:	LAMPASAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.Net, Inc.
470 Application:	419610000486162
471 Application:	402717
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$1,138.50
Total Authorized Disbursement:	$1,138.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141069

County District #:

141901

Region:

12

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$137.50	$137.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,650.00	$1,650.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	69	69
Funding Requested Amount	$1,138.50	$1,138.50