Last Updated: 5/14/2018


FRN: 1486383
Billed Entity Name: GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 511800000580545
471 Application: 536995
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/10/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $45,600.00
Total Authorized Disbursement: $40,908.43
Undisbursed Amount: $4,691.57
Invoicing Mode: BEAR
BEN:
140926
County District #:
049901
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $4,750.00 $4,750.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $57,000.00 $57,000.00
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 $45,600.00 $45,600.00