Last Updated: 8/20/2018


FRN: 1963228
Billed Entity Name: GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002425
Service Provider Name: Etex Telephone Coop., Inc.
470 Application: 111010000776423
471 Application: 724895
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 3/14/2012
FRN Committed Amount: $5,306.67
Total Authorized Disbursement: $5,306.67
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $589.63 $589.63
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,075.56 $7,075.56
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 75 75
Funding Requested Amount $5,306.67 $5,306.67