FRN:	2192408
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	908640000903991
471 Application:	807584
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/25/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	053
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:	1/28/2014
FRN Committed Amount:	$9,563.25
Total Authorized Disbursement:	$9,563.25
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141283

County District #:

241903

Region:

3

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	$11,662.50	$11,662.50
Total One Time Ineligible Cost	$187.50	$187.50
Total One Time Cost	$11,850.00	$11,850.00
Total Cost
Discount	82	82
Funding Requested Amount	$9,563.25	$9,563.25