Last Updated: 5/14/2018


FRN: 1028694
Billed Entity Name: GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider 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:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 11/4/2004
FRN Committed Amount: $1,250.64
Total Authorized Disbursement: $1,112.84
Undisbursed Amount: $137.80
Invoicing Mode: BEAR
BEN:
140926
County District #:
049901
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $312.66 $312.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,751.92 $3,751.92
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
Discount 80 80
Funding Requested Amount $3,001.54 $3,001.54