FRN:	2035945
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	520070000792806
471 Application:	751859
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$11,592.00
Total Authorized Disbursement:	$10,584.00
Undisbursed Amount:	$1,008.00
Invoicing Mode:	SPI

BEN:

141283

County District #:

241903

Region:

3

Funding Year:

2010

	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	$13,800.00	$13,800.00
Total One Time Ineligible Cost	$300.00	$300.00
Total One Time Cost	$14,100.00	$14,100.00
Total Cost
Discount	84	84
Funding Requested Amount	$11,592.00	$11,592.00