Last Updated: 3/25/2019


FRN: 2294968
Billed Entity Name: COLLINSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024051
Service Provider Name: Gaggle.net, Inc.
470 Application: 934050000953121
471 Application: 845117
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
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: 6/30/2013
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $1,503.75
Total Authorized Disbursement: $1,440.89
Undisbursed Amount: $62.86
Invoicing Mode: SPI
BEN:
140919
County District #:
091902
Region:
10
Funding Year:
2012

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 $2,506.25 $2,506.25
Total One Time Ineligible Cost $78.75 $78.75
Total One Time Cost $2,585.00 $2,585.00
Total Cost
Discount 60 60
Funding Requested Amount $1,503.75 $1,503.75