FRN: |
2129479
|
Billed Entity Name: |
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024051 |
Service Provder Name: |
Gaggle.net, Inc. |
470 Application: |
178680000865479 |
471 Application: |
783170 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
6/30/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
123 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2239067. The remaining services in the FRN are email accounts and student web hosting tools. <><><><><> MR2: The FRN was modified from $205,220 to $177,000.00 to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2017 |
FRN Committed Amount: |
$159,300.00 |
Total Authorized Disbursement: |
$159,300.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141638
- County District #:
-
031901
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$205,220.00
|
$177,000.00
|
Total One Time Ineligible Cost |
$3,000.00
|
$0.00
|
Total One Time Cost |
$208,220.00
|
$177,000.00
|
Total Cost |
$205,220.00
|
$177,000.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$184,698.00
|
$159,300.00
|