FRN: |
2107400
|
Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024051 |
Service Provder Name: |
Gaggle.net, Inc. |
470 Application: |
327850000859926 |
471 Application: |
777783 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
7/19/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
005 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$11,125.04 |
Total Authorized Disbursement: |
$11,125.00 |
Undisbursed Amount: |
$0.04 |
Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,041.67
|
$1,041.67
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$12,500.04
|
$12,500.04
|
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 |
$12,500.04
|
$12,500.04
|
Discount |
89
|
89
|
Funding Requested Amount |
$11,125.04
|
$11,125.04
|