FRN:	2422691
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	663790001018732
471 Application:	891103
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
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:	$3,842.86
Total Authorized Disbursement:	$3,842.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$357.90	$357.90
Total Ineligible Monthly Cost	$2.08	$2.08
Months of Service	12	12
Annual Recurring Charges	$4,269.84	$4,269.84
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	$3,842.86	$3,842.86