FRN: |
1699043011
|
Billed Entity Name: |
Gilmer Indep School District
|
Billed Account Administrator: |
Rusty Ivey |
Applicant Type: |
School District |
SPIN: |
143002425 |
Service Provider Name: |
Etex Telephone Coop., Inc. |
470 Application: |
160005969 |
471 Application: |
161022480 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/28/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Local & Ld |
FRN Status: |
Funded |
Wave: |
27 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN line item #1699043011.001 was modified from 1 to 61 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699043011.001 for monthly recurring unit costs was changed from $3220.75 to $52.79 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699043011.001 for monthly recurring unit eligible costs was changed from $3220.75 to $52.79 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699043011.001 for total monthly eligible recurring costs was changed from $3220.75 to $3220.19 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN line item #1699043011.001 for total eligible recurring costs was changed from $38649.00 to $38642.28 due to the monthly quantity change and to agree with applicant documentation. |
FRN Service Type: |
Voice |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$15,456.91 |
Total Authorized Disbursement: |
$3,574.56 |
Undisbursed Amount: |
$11,882.35 |
Invoicing Mode: |
SPI |