FRN:	2095909
Billed Entity Name:	COMMUNITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	585570000864516
471 Application:	771729
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
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:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,433.44
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,433.44
Invoicing Mode:	NOT SET

BEN:

140534

County District #:

043918

Region:

10

Funding Year:

2011

	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	$2,606.25	$2,606.25
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,606.25	$2,606.25
Total Cost
Discount	55	55
Funding Requested Amount	$1,433.44	$1,433.44