| FRN: |
2099015473
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
200001017 |
| 471 Application: |
201012418 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/29/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
M&O |
| FRN Status: |
Denied |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with 2099015468. FRN 2099015468 is denied because it was not technology neutral. This FRN requests maintenance and operation associated with the denied FRN. Therefore, this FRN is also denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140673
- County District #:
-
230902
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$250.00
|
$250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,000.00
|
$3,000.00
|
| 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 |
$3,000.00
|
$3,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,400.00
|
$0.00
|