FRN:	2692725
Billed Entity Name:	SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	810120001214325
471 Application:	979243
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	1/28/2016
FRN Committed Amount:	$13,033.90
Total Authorized Disbursement:	$13,033.90
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$15,895.00	$15,895.00
Total One Time Ineligible Cost	$5,892.50	$5,892.50
Total One Time Cost	$21,787.50	$21,787.50
Total Cost
Discount	82	82
Funding Requested Amount	$13,033.90	$13,033.90