FRN:	2386542
Billed Entity Name:	COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	834080001023447
471 Application:	874392
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$4,292.00
Total Authorized Disbursement:	$1,775.00
Undisbursed Amount:	$2,517.00
Invoicing Mode:	BEAR

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,365.00	$5,365.00
Total One Time Ineligible Cost	$75.00	$75.00
Total One Time Cost	$5,440.00	$5,440.00
Total Cost
Discount	80	80
Funding Requested Amount	$4,292.00	$4,292.00