| FRN: |
2442314
|
| Billed Entity Name: |
MORAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024051 |
| Service Provder Name: |
Gaggle.net, Inc. |
| 470 Application: |
622520001078481 |
| 471 Application: |
898461 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/28/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 02/14/2012 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 for the products and services requested. This requirement was not met. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87903 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141028
- County District #:
-
209902
- Region:
- 14
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$355.00
|
$0.00
|
| Total One Time Ineligible Cost |
$5.00
|
$0.00
|
| Total One Time Cost |
$360.00
|
$0.00
|
| Total Cost |
$355.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$284.00
|
$0.00
|