FRN:	2235233
Billed Entity Name:	LA VILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	426450000881243
471 Application:	809000
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/6/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/30/2013
FRN Committed Amount:	$1,012.50
Total Authorized Disbursement:	$1,012.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141655

County District #:

108914

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$112.50	$112.50
Total Ineligible Monthly Cost	$18.75	$18.75
Months of Service	12	12
Annual Recurring Charges	$1,125.00	$1,125.00
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	90	90
Funding Requested Amount	$1,012.50	$1,012.50