Last Updated: 8/20/2018


FRN: 2008860
Billed Entity Name: GLADEWATER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002425
Service Provider Name: Etex Telephone Coop., Inc.
470 Application: 347470000802501
471 Application: 744096
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/22/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $12,664.28
Total Authorized Disbursement: $12,664.28
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140680
County District #:
092901
Region:
7
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,300.00 $1,300.00
Total Ineligible Monthly Cost $12.98 $12.98
Months of Service 12 12
Annual Recurring Charges $15,444.24 $15,444.24
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 82 82
Funding Requested Amount $12,664.28 $12,664.28