| FRN: |
2803556
|
| Billed Entity Name: |
GILMER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
302280001298364 |
| 471 Application: |
1031126 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2876178 and the service provider is Etex Telephone Coop. The product(s) remaining in the original FRN are 19 switches, operating system software of eligible equipment, 31 access points, and Installation and Cabling. <><><><><> MR2: The amount of the funding request was changed from $42,084.49 to $41,088.49 to remove the costs associated with Basic Maintenance of Internal Connections for $996. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$32,870.79 |
| Total Authorized Disbursement: |
$32,870.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |