| FRN: |
1028603
|
| Billed Entity Name: |
GAINESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
302740000449852 |
| 471 Application: |
365180 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
2/16/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/17/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI. The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
11/4/2004 |
| FRN Committed Amount: |
$9,136.32 |
| Total Authorized Disbursement: |
$9,136.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140926
- County District #:
-
049901
- Region:
- 11
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,443.56
|
$2,373.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,322.72
|
$28,476.84
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$29,322.72
|
$28,476.84
|
| Discount |
79
|
77
|
| Funding Requested Amount |
$23,164.95
|
$21,927.17
|