Last Updated: 5/14/2018


FRN: 1796122
Billed Entity Name: GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002425
Service Provider Name: Etex Telephone Coop., Inc.
470 Application: 981420000636544
471 Application: 597971
471 Review Status:
471 Contact Name:
471 Service Start Date: 12/1/2008
FCDL Date: 2/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A02
FCDL Comment: SPLIT FRN
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $6,954.67
Total Authorized Disbursement: $0.00
Undisbursed Amount: $6,954.67
Invoicing Mode: SPI
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,399.33 $1,399.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $9,795.31 $9,795.31
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 71 71
Funding Requested Amount $6,954.67 $6,954.67