FRN:	2172573
Billed Entity Name:	EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	205270000858534
471 Application:	774625
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$3,834.00
Total Authorized Disbursement:	$3,834.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140903

County District #:

220904

Region:

11

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	$5,789.50	$5,789.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,789.50	$5,789.50
Total Cost
Discount	90	90
Funding Requested Amount	$5,210.55	$5,210.55