| FRN: |
2217412
|
| Billed Entity Name: |
PLAINVIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
564940000913862 |
| 471 Application: |
815471 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $10,220.04/yr to $10,360/yr to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$8,702.37 |
| Total Authorized Disbursement: |
$8,702.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$863.33
|
$863.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,220.04
|
$10,359.96
|
| 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 |
$10,220.04
|
$10,359.96
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$8,584.83
|
$8,702.37
|