FRN:	1496444
Billed Entity Name:	GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cox Texas Telcom, LP
470 Application:	938780000484185
471 Application:	484802
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/2006
FCDL Date:	9/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A20
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	5/24/2007
FRN Committed Amount:	$4,078.40
Total Authorized Disbursement:	$1,918.40
Undisbursed Amount:	$2,160.00
Invoicing Mode:	SPI

BEN:

140926

County District #:

049901

Region:

11

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$2,549.00	$2,549.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	2	2
Annual Recurring Charges	$5,098.00	$5,098.00
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	$4,078.40	$4,078.40