Last Updated: 5/14/2018


FRN: 158182
Billed Entity Name: JACKSONVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: GTE Southwest Incorporated
470 Application: 387040000114704
471 Application: 113462
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/7/1998
FCDL Date: 11/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $67,488.00
Total Authorized Disbursement: $65,967.82
Undisbursed Amount: $1,520.18
Invoicing Mode: SPI
BEN:
140730
County District #:
037904
Region:
7
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $132,000.00 $132,000.00
Total One Time Eligible Cost $600.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $600.00 $0.00
Total Cost
Discount 80 76
Funding Requested Amount $71,040.00 $67,488.00