| FRN: |
2142491
|
| Billed Entity Name: |
BALLINGER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
165930000872921 |
| 471 Application: |
791761 |
| 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: |
MR1: The amount of the funding request was changed from $6537.50 to $5837.50 to remove the ineligible service(s)of Data Intergration for Gaggle Email Service. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$4,494.88 |
| Total Authorized Disbursement: |
$2,489.03 |
| Undisbursed Amount: |
$2,005.85 |
| Invoicing Mode: |
SPI |
- BEN:
-
141151
- County District #:
-
200901
- Region:
- 15
- 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 |
$6,537.50
|
$5,837.50
|
| Total One Time Ineligible Cost |
$500.00
|
$1,200.00
|
| Total One Time Cost |
$7,037.50
|
$7,037.50
|
| Total Cost |
$6,537.50
|
$5,837.50
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$5,033.88
|
$4,494.88
|