FRN:	1747514
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	356960000657509
471 Application:	628248
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
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:	$4,264.00
Total Authorized Disbursement:	$3,608.00
Undisbursed Amount:	$656.00
Invoicing Mode:	SPI

BEN:

141283

County District #:

241903

Region:

3

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	$5,200.00	$5,200.00
Total One Time Ineligible Cost	$300.00	$300.00
Total One Time Cost	$5,500.00	$5,500.00
Total Cost
Discount	82	82
Funding Requested Amount	$4,264.00	$4,264.00