FRN:	1712365
Billed Entity Name:	DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	956020000641338
471 Application:	620620
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	9/30/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)web hosting, vendor is only 80% eligible, deducted $427.00. <><><><><> MR2: The FRN was modified from $14,030.00 to 13,603.00 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
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:	$8,161.80
Total Authorized Disbursement:	$8,161.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140909

County District #:

061901

Region:

11

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	$14,030.00	$13,603.00
Total One Time Ineligible Cost	$0.00	$427.00
Total One Time Cost	$14,030.00	$14,030.00
Total Cost
Discount	59	60
Funding Requested Amount	$8,277.70	$8,161.80