| FRN: |
2232846
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
218820000916788 |
| 471 Application: |
819144 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
051 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Expiration Date was changed from 06/30/14 to 06/30/12 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Award Date was changed from 03/22/11 to 03/24/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $7,476.88/month to $7,476.88 One Time Charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$6,729.19 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,729.19 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,542.50
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$89,722.56
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$7,476.88
|
| Total One Time Ineligible Cost |
$0.00
|
$65.62
|
| Total One Time Cost |
$0.00
|
$7,542.50
|
| Total Cost |
$89,722.56
|
$7,476.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$80,750.30
|
$6,729.19
|