Last Updated: 5/14/2018


FRN: 1128031
Billed Entity Name: GHOLSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 940630000465535
471 Application: 405779
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
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: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $9,408.00
Total Authorized Disbursement: $9,408.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141143
County District #:
161925
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $980.00 $980.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,760.00 $11,760.00
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 $9,408.00 $9,408.00