FRN: |
2433737
|
Billed Entity Name: |
GAINESVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024051 |
Service Provder Name: |
Gaggle.net, Inc. |
470 Application: |
308380000932731 |
471 Application: |
878312 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
1/30/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
036 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The discount for entity GAINESVILLE ISD HEAD START (#189846) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 88% to 87%. <><><><><> MR2: The Contract Award Date was changed from 2/21/2012 to 11/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $6,000.00 to $5,926.83 to remove: the ineligible entity students under the age of 3 for GAINESVILLE ISD HEAD START (#189846) for $73.17. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2014 |
Last Date To Invoice: |
1/28/2015 |
FRN Committed Amount: |
$5,156.34 |
Total Authorized Disbursement: |
$5,156.34 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140926
- County District #:
-
049901
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$6,000.00
|
$5,926.83
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$6,000.00
|
$5,926.83
|
Total Cost |
$6,000.00
|
$5,926.83
|
Discount |
88
|
87
|
Funding Requested Amount |
$5,280.00
|
$5,156.34
|