FRN: |
1576621
|
Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024051 |
Service Provider Name: |
Gaggle.net, Inc. |
470 Application: |
721610000604026 |
471 Application: |
567720 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
2/19/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
038 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible 15% portion of Gaggle.Net Student Web Hosting service. <><><><><> MR2: The FRN was modified from $84,000.00 to $83,100.00 to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
1/28/2009 |
FRN Committed Amount: |
$67,311.00 |
Total Authorized Disbursement: |
$40,427.10 |
Undisbursed Amount: |
$26,883.90 |
Invoicing Mode: |
SPI |