| FRN: |
2166019
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
232870000890285 |
| 471 Application: |
799322 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/05/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The funding request was modified from $17500 annually to $18025 annually due to a revised service provider cost allocation for intranet web hosting/password-protected web pages. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$14,960.75 |
| Total Authorized Disbursement: |
$14,960.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- 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 |
$17,500.00
|
$18,025.00
|
| Total One Time Ineligible Cost |
$700.00
|
$175.00
|
| Total One Time Cost |
$18,200.00
|
$18,200.00
|
| Total Cost |
$17,500.00
|
$18,025.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$14,525.00
|
$14,960.75
|