FRN:	1148830
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.Net, Inc.
470 Application:	278490000491510
471 Application:	410718
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	4/2/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	1/30/2006
FRN Committed Amount:	$7,020.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,020.00
Invoicing Mode:	NOT SET

BEN:

141283

County District #:

241903

Region:

3

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$9,000.00	$9,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,000.00	$9,000.00
Total Cost
Discount	78	78
Funding Requested Amount	$7,020.00	$7,020.00