FRN:	2173189
Billed Entity Name:	GAUSE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143014367
Service Provider Name:	Education Service Center, Region Vi
470 Application:	799600000909044
471 Application:	801992
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:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$18,283.78
Total Authorized Disbursement:	$16,352.83
Undisbursed Amount:	$1,930.95
Invoicing Mode:	SPI

BEN:

141412

County District #:

166902

Region:

6

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,988.05	$1,988.05
Total Ineligible Monthly Cost	$83.49	$83.49
Months of Service	12	12
Annual Recurring Charges	$22,854.72	$22,854.72
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
Discount	80	80
Funding Requested Amount	$18,283.78	$18,283.78