Last Updated: 5/14/2018


FRN: 1223448
Billed Entity Name: GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 578000000509547
471 Application: 443079
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 3/22/2007
FRN Committed Amount: $2,842.93
Total Authorized Disbursement: $2,842.93
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $410.09 $410.09
Total Ineligible Monthly Cost $0.00 $89.94
Months of Service 12 12
Annual Recurring Charges $4,921.08 $3,841.80
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 74 74
Funding Requested Amount $3,641.60 $2,842.93