Last Updated: 4/1/2019


FRN: 2581275
Billed Entity Name: PANTHER CREEK CONS IND SCH DST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024051
Service Provider Name: Gaggle.net, Inc.
470 Application: 514300001161930
471 Application: 948341
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
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: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $945.00
Total Authorized Disbursement: $945.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141184
County District #:
042905
Region:
15
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $114.16 $114.16
Total Ineligible Monthly Cost $26.66 $26.66
Months of Service 12 12
Annual Recurring Charges $1,050.00 $1,050.00
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 90 90
Funding Requested Amount $945.00 $945.00