Last Updated: 5/14/2018


FRN: 1898668
Billed Entity Name: LA VILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024051
Service Provider Name: Gaggle.net, Inc.
470 Application: 692330000711118
471 Application: 690722
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): list information requested: item 21.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141655
County District #:
108914
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,739.50 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $20,874.00 $0.00
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 90 90
Funding Requested Amount $18,786.60 $0.00