FRN:	1831323
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	167940000702651
471 Application:	670976
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$32,707.50
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$32,707.50
Invoicing Mode:	NOT SET

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,187.50	$3,187.50
Total Ineligible Monthly Cost	$125.00	$125.00
Months of Service	12	12
Annual Recurring Charges	$36,750.00	$36,750.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	89	89
Funding Requested Amount	$32,707.50	$32,707.50