Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2064484
Funding Year:
2010
470#:
406510000792119
471#:
764086
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
MR1: The amount of the funding request was changed from $3880.00 to $3740.00 to remove: the ineligible portion of web hosting for $140.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,244.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,244.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,880.00
$3,740.00
One Time Ineligible Cost:
$0.00
$3,740.00
Total Cost:
$3,880.00
$3,740.00
Discount Percent:
60
60
Requested Amount:
$2,328.00
$2,244.00