| FRN: |
2439594
|
| Billed Entity Name: |
WHITE OAK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
398310001059032 |
| 471 Application: |
897541 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from Recurring Charges to Non-recurring Charges to agree with the applicant documentation <><><><><> MR2: The FRN was modified from $3,915/annual to $3,740/annual to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$2,057.00 |
| Total Authorized Disbursement: |
$1,782.00 |
| Undisbursed Amount: |
$275.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140710
- County District #:
-
092908
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,915.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,980.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$3,740.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$3,740.00
|
| Total Cost |
$46,980.00
|
$3,740.00
|
| Discount |
55
|
55
|
| Funding Requested Amount |
$25,839.00
|
$2,057.00
|