| FRN: |
2464339
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provider Name: |
Gaggle.net, Inc. |
| 470 Application: |
419620001003814 |
| 471 Application: |
901045 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity STUCHBERY ELEMENTARY SCHOOL 88992 was decreased from 90% to 80% and for entity HARVEY TURNER ELEMENTARY SCHOOL 89640 from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 86%. <><><><><> MR2: The FRN was modified from $172,680.00 to $22,932.50 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$19,721.95 |
| Total Authorized Disbursement: |
$18,006.25 |
| Undisbursed Amount: |
$1,715.70 |
| Invoicing Mode: |
SPI |