Last Updated: 4/1/2019


FRN: 2646361
Billed Entity Name: GARRISON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024051
Service Provider Name: Gaggle.net, Inc.
470 Application: 522000001183182
471 Application: 944405
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/1/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $1,312.56
Total Authorized Disbursement: $1,181.25
Undisbursed Amount: $131.31
Invoicing Mode: SPI
BEN:
140806
County District #:
174903
Region:
7
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $145.84 $145.84
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $1,604.24 $1,604.24
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $500.00 $500.00
Total One Time Cost $500.00 $500.00
Total Cost
Discount 75 75
Funding Requested Amount $1,312.56 $1,312.56