| FRN: |
1763100
|
| Billed Entity Name: |
LA VILLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provider Name: |
Gaggle.net, Inc. |
| 470 Application: |
665420000661582 |
| 471 Application: |
636657 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/5/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2000 to $1999.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 20% ineligible portion for webhosting <><><><><> MR3: The FRN was modified from $1999.50 to $1939.50 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: |
1/28/2010 |
| FRN Committed Amount: |
$1,745.55 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,745.55 |
| Invoicing Mode: |
NOT SET |