| FRN: |
1496444
|
| Billed Entity Name: |
GAINESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$5,098.00
|
$5,098.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,078.40
|
$4,078.40
|