ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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TAYLOR ISD
FRN:
2366671
Billed Entity Name:
TAYLOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143024051
Service Provider Name:
Gaggle.net, Inc.
470 Application:
670980000998359
471 Application:
868275
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:
10/28/2014
FRN Committed Amount:
$2,885.67
Total Authorized Disbursement:
$2,885.63
Undisbursed Amount:
$0.04
Invoicing Mode:
SPI
BEN:
141081
County District #:
246911
Region:
13
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$312.50
$312.50
Total Ineligible Monthly Cost
$15.63
$15.63
Months of Service
12
12
Annual Recurring Charges
$3,562.56
$3,562.56
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
81
81
Funding Requested Amount
$2,885.67
$2,885.67