Last Updated: 5/14/2018


FRN: 1679603
Billed Entity Name: GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 207080000621389
471 Application: 598842
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated based on third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $17,775.00
Total Authorized Disbursement: $17,498.50
Undisbursed Amount: $276.50
Invoicing Mode: SPI
BEN:
140926
County District #:
049901
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,875.00 $1,875.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,500.00 $22,500.00
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 76 79
Funding Requested Amount $17,100.00 $17,775.00