Last Updated: 5/14/2018


FRN: 1630526
Billed Entity Name: GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143021933
Service Provider Name: ETEX Communications, Inc.
470 Application: 796610000560990
471 Application: 511009
471 Review Status:
471 Contact Name:
471 Service Start Date: 10/1/2006
FCDL Date: 4/20/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A08
FCDL Comment: SPLIT FRN
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: $5,668.13
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,668.13
Invoicing Mode: NOT SET
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $851.07 $851.07
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $7,659.63 $7,659.63
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 74 74
Funding Requested Amount $5,668.13 $5,668.13