FRN:	1342686
Billed Entity Name:	GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cox Texas Telcom, LP
470 Application:	211580000523713
471 Application:	484262
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	3/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/30/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$99,680.00
Total Authorized Disbursement:	$64,498.00
Undisbursed Amount:	$35,182.00
Invoicing Mode:	SPI

BEN:

140926

County District #:

049901

Region:

11

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$3,675.00	$3,675.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$44,100.00	$44,100.00
Total One Time Eligible Cost	$80,500.00	$80,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$80,500.00	$80,500.00
Total Cost
Discount	80	80
Funding Requested Amount	$99,680.00	$99,680.00