Last Updated: 4/1/2019


FRN: 2418438
Billed Entity Name: JOSHUA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024051
Service Provider Name: Gaggle.net, Inc.
470 Application: 932220001058847
471 Application: 888717
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: The applicant's request to increase the FRN could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. According to FCC Order (FCC 11-60), ministerial and clerical errors are defined as follows: "The applicant can amend its forms to correct clerical and ministerial errors on their FCC Forms 470, FCC Form 471 applications, or associated documentation until an FCDL is issued. Such errors include only the kinds of errors that a typist might make when entering data from one list to another, such as mistyping a number, using the wrong name or phone number, failing to enter an item from the source list onto the application, or making an arithmetic error." The applicant failed to supply the documentation that was used at the time of filing the 471,
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $2,246.40
Total Authorized Disbursement: $2,246.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140864
County District #:
126905
Region:
11
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $301.67 $301.67
Total Ineligible Monthly Cost $41.67 $41.67
Months of Service 12 12
Annual Recurring Charges $3,120.00 $3,120.00
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 72 72
Funding Requested Amount $2,246.40 $2,246.40