Last Updated: 4/4/2025


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
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $3,220.19 $3,220.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $38,649.00 $38,642.28
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 40 40
Funding Requested Amount $15,459.60 $15,456.91