| FRN: |
2483370
|
| Billed Entity Name: |
PLAINVIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
767820001078707 |
| 471 Application: |
911612 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $17,701.25 to $13,806.25 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: |
$11,735.31 |
| Total Authorized Disbursement: |
$11,735.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$17,701.25
|
$13,806.25
|
| Total One Time Ineligible Cost |
$218.75
|
$0.00
|
| Total One Time Cost |
$17,920.00
|
$13,806.25
|
| Total Cost |
$17,701.25
|
$13,806.25
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$15,046.06
|
$11,735.31
|