FRN:	2583896
Billed Entity Name:	GAUSE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143014367
Service Provider Name:	Education Service Center, Region Vi
470 Application:	139500000933525
471 Application:	949829
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$33,298.56
Total Authorized Disbursement:	$33,298.56
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141412

County District #:

166902

Region:

6

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$3,512.50	$3,512.50
Total Ineligible Monthly Cost	$43.90	$43.90
Months of Service	12	12
Annual Recurring Charges	$41,623.20	$41,623.20
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	80	80
Funding Requested Amount	$33,298.56	$33,298.56