Last Updated: 5/14/2018


FRN: 1647830
Billed Entity Name: SPRING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024051
Service Provider Name: Gaggle.net, Inc.
470 Application: 907800000636583
471 Application: 597207
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/24/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $31,948.00
Total Authorized Disbursement: $31,948.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141231
County District #:
101919
Region:
4
Funding Year:
2008

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 $39,935.00 $39,935.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $39,935.00 $39,935.00
Total Cost
Discount 80 80
Funding Requested Amount $31,948.00 $31,948.00