FRN:	2481972
Billed Entity Name:	TROUP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	457570001129355
471 Application:	911206
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	1/28/2015
FRN Committed Amount:	$2,955.38
Total Authorized Disbursement:	$2,955.38
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140746

County District #:

212904

Region:

7

Funding Year:

2013

	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	$3,993.75	$3,993.75
Total One Time Ineligible Cost	$56.25	$56.25
Total One Time Cost	$4,050.00	$4,050.00
Total Cost
Discount	74	74
Funding Requested Amount	$2,955.38	$2,955.38