| FRN: |
1749072
|
| Billed Entity Name: |
LA PORTE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provider Name: |
Gaggle.net, Inc. |
| 470 Application: |
145630000614540 |
| 471 Application: |
631451 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for Enity Number 89850 Lomax Elementary School, Entity Number 89851 Lomax Junior High School and Entity Number 89852 Leo Rizzuto Elementary School were increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Communication Network. <><><><><> MR3: The dollars requested were reduced to remove the ineligible portion of the Web Hosting fee. <><><><><> MR4: The Contract Award Date was changed from 02/07/2007 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $10,200.00 to $9920.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
4/28/2010 |
| FRN Committed Amount: |
$5,952.00 |
| Total Authorized Disbursement: |
$5,952.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |