| FRN: |
2465199
|
| Billed Entity Name: |
POINT ISABEL INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
351210000985934 |
| 471 Application: |
904629 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/25/2013, you provided a contract dated 2/27/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$6,267.35 |
| Total Authorized Disbursement: |
$6,267.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141671
- County District #:
-
031909
- Region:
- 1
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$622.50
|
$622.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,963.72
|
$6,963.72
|
| 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 |
$6,963.72
|
$6,963.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,267.35
|
$6,267.35
|