FRN:	2593980
Billed Entity Name:	DUBLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024051
Service Provider Name:	Gaggle.net, Inc.
470 Application:	990970001144294
471 Application:	936773
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$3,134.70
Total Authorized Disbursement:	$3,018.60
Undisbursed Amount:	$116.10
Invoicing Mode:	SPI

BEN:

141012

County District #:

072902

Region:

11

Funding Year:

2014

	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	$3,645.00	$3,645.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,645.00	$3,645.00
Total Cost
Discount	86	86
Funding Requested Amount	$3,134.70	$3,134.70